Voucher Wise Summary Report
Opening Balance | 3,427,803.42 | |||||||||||||
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 | SFCC/2019-20/P/7 | Expenditures | 28,417 | 25/04/2019 | OWN/2019-20/C/1 | 32,000 | |||||||
Select activity nature | Expenditures | 25/04/2019 | OWN/2019-20/C/2 | 42,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:09 AM. |