Voucher Wise Summary Report
Opening Balance | 4,212,317 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 50,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:20 AM. |