Voucher Wise Summary Report
Opening Balance | 8,376,955 | |||||||||||||
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 | 15/04/2019 | SFCV/2019-20/P/23 | Expenditures | 724,500 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 179,400 | ||||||||||
Select activity nature | 17/04/2019 | SFCV/2019-20/P/2 | Expenditures | 274,100 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 112,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,400 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/4 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:30 PM. |