Voucher Wise Summary Report
Opening Balance | 586,328 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 2,790 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,085 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 246,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 11,189 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 200,072 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 4,552 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/7 | Expenditures | 141 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/7 | Expenditures | 31,304 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/7 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:20 PM. |