Voucher Wise Summary Report
Opening Balance | 2,798,986 | |||||||||||||
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 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,676 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 2,790 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/5 | Expenditures | 5,440 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 59,800 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/6 | Expenditures | 62,790 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/7 | Expenditures | 260,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/47 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/8 | Expenditures | 15,080 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:18 PM. |