Voucher Wise Summary Report
Opening Balance | 9,040,266 | |||||||||||||
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 | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 3,822 | 02/04/2019 | FFC/2019-20/C/1 | 2,000,000 | |||||||
Select activity nature | Expenditures | 02/04/2019 | SFCV/2019-20/C/1 | 2,736,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:53 PM. |