Voucher Wise Summary Report
Opening Balance | 1,874,656 | |||||||||||||
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 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 31,110 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 285,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:58 PM. |