Voucher Wise Summary Report
Opening Balance | 1,312,301 | |||||||||||||
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 | 10/04/2019 | SFCV/2019-20/P/13 | Expenditures | 495,976 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/14 | Expenditures | 265.5 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/04/2019 | SFCV/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:20 PM. |