Voucher Wise Summary Report
Opening Balance | 5,834,457 | |||||||||||||
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 | SFCIV/2019-20/P/3 | Expenditures | 43,582 | 01/04/2019 | SFCIV/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/4 | Expenditures | 44,982 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/5 | Expenditures | 342,658 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/6 | Expenditures | 342,658 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/7 | Expenditures | 68,831 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/8 | Expenditures | 388,716 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:55 AM. |