Voucher Wise Summary Report
Opening Balance | 6,135,485 | |||||||||||||
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 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | 01/04/2019 | FFC/2019-20/C/1 | 550,290 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | 01/04/2019 | FFC/2019-20/C/2 | 1,204,904 | |||||||
Select activity nature | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 2,475,613 | ||||||||||
Select activity nature | Expenditures | 01/04/2019 | SFCV/2019-20/C/2 | 1,417,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:43 AM. |