Voucher Wise Summary Report
Opening Balance | 3,241,872 | |||||||||||||
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 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 251,019 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:55 PM. |