Voucher Wise Summary Report
Opening Balance | 5,893,315 | |||||||||||||
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/1 | Expenditures | 538,577 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/1 | Expenditures | 2,062,842 | ||||||||||
Select activity nature | 26/04/2019 | SFCV/2019-20/P/2 | Expenditures | 488,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:39 PM. |