Voucher Wise Summary Report
Opening Balance | 11,637,595 | |||||||||||||
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 | SFCV/2019-20/P/1 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 24,450 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 803,179 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 541,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:19 PM. |