Voucher Wise Summary Report
Opening Balance | 914,443 | |||||||||||||
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 | 23/04/2019 | SFCV/2019-20/P/1 | Expenditures | 17,600 | 23/04/2019 | FFC/2019-20/C/3 | 688,018 | |||||||
Select activity nature | 23/04/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | 23/04/2019 | SFCV/2019-20/C/1 | 212,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:20 AM. |