Voucher Wise Summary Report
Opening Balance | 4,573,754 | |||||||||||||
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 | 12,000 | 01/04/2019 | SFCIV/2019-20/C/1 | 1,703 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | 01/04/2019 | UFP/2019-20/C/1 | 36,621 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | 01/04/2019 | UFP/2019-20/C/2 | 9,288 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | 01/04/2019 | UFP/2019-20/C/3 | 4,549 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:03 PM. |