Voucher Wise Summary Report
Opening Balance | 3,305,120 | |||||||||||||
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 | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 32,016 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 3,046 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 179,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:50 AM. |