Voucher Wise Summary Report
Opening Balance | 16,163,760 | |||||||||||||
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 | 21,970 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 22,497 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 24,557 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 19,826 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 23,122 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 12,612 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 22,497 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/10 | Expenditures | 90,022 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 104,764 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/9 | Expenditures | 84,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:21 AM. |