Voucher Wise Summary Report
Opening Balance | 10,188,149 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 114,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 114,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 114,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 38,402 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/5 | Expenditures | 38,402 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/6 | Expenditures | 38,402 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 197,600 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:10 AM. |