Voucher Wise Summary Report
Opening Balance | 2,921,026 | |||||||||||||
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 | 28,039 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,316 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 156,370 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,646 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,682 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,048 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/4 | Expenditures | 4,914 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/5 | Expenditures | 5,382 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/6 | Expenditures | 5,382 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/7 | Expenditures | 52,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:56 AM. |