Voucher Wise Summary Report
Opening Balance | 4,611,283 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 326,738 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 473,662 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 75,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:06 AM. |