Voucher Wise Summary Report
Opening Balance | 4,649,185 | |||||||||||||
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 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | 01/04/2019 | FFC/2019-20/C/1 | 1,150,180 | |||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | 01/04/2019 | SFCV/2019-20/C/1 | 952,856 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 174,115 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 314,595 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:05 AM. |