Voucher Wise Summary Report
Opening Balance | 10,296,305 | |||||||||||||
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 | SFCIV/2019-20/P/1 | Expenditures | 805 | 01/04/2019 | FFC/2019-20/C/1 | 8 | |||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 475 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/1 | Expenditures | 947,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:03 PM. |