Voucher Wise Summary Report
Opening Balance | 5,070,801 | |||||||||||||
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 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/04/2019 | UFP/2019-20/P/1 | Expenditures | 512,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:02 PM. |