Voucher Wise Summary Report
Opening Balance | 8,808,297 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 79,206 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,144 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/3 | Expenditures | 93,202 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:54 AM. |