Voucher Wise Summary Report
Opening Balance | 3,397,285 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/41 | Expenditures | 10,764 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/42 | Expenditures | 10,764 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/47 | Expenditures | 10,240 | ||||||||||
Select activity nature | 06/04/2019 | SFCV/2019-20/P/48 | Expenditures | 148,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:34 PM. |