Voucher Wise Summary Report
Opening Balance | 2,242,689 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 19,110 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 21,440 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 39,984 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,100 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 8,725 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 108,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/8 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/9 | Expenditures | 5,620 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/12 | Expenditures | 52,570 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:13 AM. |