Voucher Wise Summary Report
Opening Balance | 6,262,218 | |||||||||||||
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 | 14/04/2019 | SFCV/2019-20/P/3 | Expenditures | 400,000 | 09/04/2019 | SFCV/2019-20/C/1 | 33,678 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,869 | ||||||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/4 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:38 AM. |