Voucher Wise Summary Report
Opening Balance | 5,895,709.71 | |||||||||||||
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/44 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2019 | SFCV/2019-20/P/45 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:44 AM. |