Voucher Wise Summary Report
Opening Balance | 9,330,118 | |||||||||||||
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 | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 96,927 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 19,470 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/3 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:09 AM. |