Voucher Wise Summary Report
Opening Balance | 1,705,191 | |||||||||||||
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 | 06/04/2019 | SFCV/2019-20/P/1 | Expenditures | 686 | 06/04/2019 | SFCV/2019-20/C/1 | 686 | |||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 232,784 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/4 | Expenditures | 53,298 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/5 | Expenditures | 201,668 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:40 PM. |