Voucher Wise Summary Report
Opening Balance | 21,691,926 | |||||||||||||
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/1 | Expenditures | 9,356 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:20 AM. |