Voucher Wise Summary Report
Opening Balance | 1,522,191.5 | |||||||||||||
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 | 21,549 | 23/04/2019 | SFCV/2019-20/C/1 | 250,000 | |||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 10,518 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 265.5 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 9,804 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,317 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/5 | Expenditures | 239,000 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/6 | Expenditures | 594,992 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 76,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:43 PM. |