Voucher Wise Summary Report
Opening Balance | 5,436,891 | |||||||||||||
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 | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 91,050 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 51,650 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 61,500 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/5 | Expenditures | 85,900 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/6 | Expenditures | 38,350 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/7 | Expenditures | 64,200 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/8 | Expenditures | 85,900 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 4,955 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/13 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:55 AM. |