Voucher Wise Summary Report
Opening Balance | 3,611,384 | |||||||||||||
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/2 | Expenditures | 49,700 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/18 | Expenditures | 7,250 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 23,035 | ||||||||||
Select activity nature | 21/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 5,880 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 5,880 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/10 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:45 AM. |