Voucher Wise Summary Report
Opening Balance | 3,676,529.5 | |||||||||||||
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 | 06/04/2019 | SFCV/2019-20/P/6 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 22,600 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:18 AM. |