Voucher Wise Summary Report
Opening Balance | 6,592,782 | |||||||||||||
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 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 83,070 | 30/04/2019 | SFCV/2019-20/C/1 | 7,500 | |||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 520,618 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/3 | Expenditures | 240,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:38 AM. |