Voucher Wise Summary Report
Opening Balance | 30,876,072 | |||||||||||||
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 | 36,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/2 | Expenditures | 2,449 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 180,450 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/4 | Expenditures | 20,477 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/5 | Expenditures | 458,650 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 40,959 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/7 | Expenditures | 454,750 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/8 | Expenditures | 44,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:59 AM. |