Voucher Wise Summary Report
Opening Balance | 1,150,111 | |||||||||||||
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 | 267,093 | 01/04/2019 | FFC/2019-20/C/1 | 24,987 | |||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/13 | Expenditures | 232,907 | 01/04/2019 | SFCV/2019-20/C/1 | 1,099,988 | |||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,231 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 56,077 | ||||||||||
Select activity nature | 19/04/2019 | SFCV/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:41 PM. |