Voucher Wise Summary Report
Opening Balance | 4,063,065 | |||||||||||||
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 | 18/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 195,820 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 306,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:36 AM. |