Voucher Wise Summary Report
Opening Balance | 2,406,952 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 136,890 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 441,889 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/12 | Expenditures | 43,760 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 43,320 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 107,140 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/6 | Expenditures | 211,309 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/8 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:02 PM. |