Voucher Wise Summary Report
Opening Balance | 1,205,188 | |||||||||||||
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 | 03/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 480,020 | ||||||||||
Select activity nature | 03/04/2019 | UFP/2019-20/P/1 | Expenditures | 164,906 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:42 PM. |