Voucher Wise Summary Report
Opening Balance | 539,292 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 624 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,785 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/4 | Expenditures | 113,703 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/5 | Expenditures | 9,216 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/6 | Expenditures | 26,343 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 101,820 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,040 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:05 AM. |