Voucher Wise Summary Report
Opening Balance | 11,357,279.5 | |||||||||||||
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 | 02/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 426,436 | ||||||||||
Select activity nature | 02/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 175,971 | ||||||||||
Select activity nature | 02/04/2019 | SFCIV/2019-20/P/3 | Expenditures | 22,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:08 AM. |