Voucher Wise Summary Report
Opening Balance | 3,153,615 | |||||||||||||
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 | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | 25/04/2019 | SFCV/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,860 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:32 PM. |