Voucher Wise Summary Report
Opening Balance | 5,025,289 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 14,484 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/4 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/5 | Expenditures | 600,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/6 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:25 AM. |