Voucher Wise Summary Report
Opening Balance | 6,221,379 | |||||||||||||
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 | 96,700 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,880 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 74,850 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 12,200 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:10 AM. |