Voucher Wise Summary Report
Opening Balance | 1,664,649.5 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 7,787 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,508 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/6 | Expenditures | 8,749 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:40 AM. |