Voucher Wise Summary Report
Opening Balance | 2,234,720.1 | |||||||||||||
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 | 6,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 5,613 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,002.95 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/6 | Expenditures | 32,464 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/9 | Expenditures | 2,002.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:23 AM. |