Voucher Wise Summary Report
Opening Balance | 1,663,979 | |||||||||||||
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 | 15/04/2019 | SFCV/2019-20/P/2 | Expenditures | 30,000 | 01/04/2019 | FFC/2019-20/C/1 | 677,116 | |||||||
Select activity nature | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 97,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:28 AM. |