Voucher Wise Summary Report
Opening Balance | 6,032,365.96 | |||||||||||||
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 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 22,550 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,510 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 7,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:43 PM. |