Voucher Wise Summary Report
Opening Balance | 7,939,673 | |||||||||||||
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 | 15/04/2019 | SFCV/2019-20/P/1 | Expenditures | 47,800 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 50,550 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 7,410 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 7,574 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 7,410 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/9 | Expenditures | 17,290 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/10 | Expenditures | 38,300 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/11 | Expenditures | 7,410 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/12 | Expenditures | 17,290 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/13 | Expenditures | 24,700 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/15 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:31 PM. |