Voucher Wise Summary Report
Opening Balance | 5,148,123.5 | |||||||||||||
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 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 23,179 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 43,884 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:35 PM. |