Voucher Wise Summary Report
Opening Balance | 2,045,494 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 135,800 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:47 AM. |