Voucher Wise Summary Report
Opening Balance | 7,607,567 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 105,996 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:23 AM. |