Voucher Wise Summary Report
Opening Balance | 8,665,734 | |||||||||||||
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 | 12,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 427,680 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,382 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/5 | Expenditures | 427,660 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/6 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:48 PM. |