Voucher Wise Summary Report
Opening Balance | 522,934 | |||||||||||||
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/3 | Expenditures | 12,000 | 01/04/2019 | FFC/2019-20/C/1 | 8,017.25 | |||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | 01/04/2019 | SFCV/2019-20/C/1 | 514,916.75 | |||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:21 AM. |