Voucher Wise Summary Report
Opening Balance | 2,891,175 | |||||||||||||
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 | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/3 | Expenditures | 7,285 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:03 PM. |