Voucher Wise Summary Report
Opening Balance | 2,262,935 | |||||||||||||
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 | FFC/2019-20/P/2 | Expenditures | 250,990 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/04/2019 | SFCV/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:10:45 PM. |