Voucher Wise Summary Report
Opening Balance | 3,320,686 | |||||||||||||
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/7 | Expenditures | 4,771 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/8 | Expenditures | 17,415 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/12 | Expenditures | 7,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:47 AM. |