Voucher Wise Summary Report
Opening Balance | 3,542,898.1 | |||||||||||||
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 | 18/04/2019 | SFCV/2019-20/P/1 | Expenditures | 7,644 | 01/04/2019 | SFCIV/2019-20/C/1 | 360 | |||||||
Select activity nature | Expenditures | 01/04/2019 | UFP/2019-20/C/1 | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:50 AM. |