Voucher Wise Summary Report
Opening Balance | 6,083,874 | |||||||||||||
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 | 10/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,707 | ||||||||||
Select activity nature | 12/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 550,000 | ||||||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 130,632 | ||||||||||
Select activity nature | 15/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:19 AM. |