Voucher Wise Summary Report
Opening Balance | 4,118,761 | |||||||||||||
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 | 535,600 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 21,210 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/9 | Expenditures | 5,538 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/11 | Expenditures | 7,749 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:27 AM. |