Voucher Wise Summary Report
Opening Balance | 5,402,385 | |||||||||||||
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 | 4,560 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,712 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 81,760 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 81,760 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 12,413 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:05 PM. |