Voucher Wise Summary Report
Opening Balance | 12,915,921 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | 11/04/2019 | FFC/2019-20/C/1 | 1,600,000 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 45,949 | 11/04/2019 | SFCV/2019-20/C/1 | 1,500,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 128,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 88,863 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:46 PM. |