Voucher Wise Summary Report
Opening Balance | 11,857,430 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 45,864 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 20,725 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:08 PM. |