Voucher Wise Summary Report
Opening Balance | 4,235,096 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,574 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 447 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 9,020 | ||||||||||
Select activity nature | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/6 | Expenditures | 3,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:49 AM. |