Voucher Wise Summary Report
Opening Balance | 2,788,803 | |||||||||||||
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 | 4,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,773 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,296 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/04/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:29 PM. |