Voucher Wise Summary Report
Opening Balance | 744,682 | |||||||||||||
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 | NRHM/2019-20/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 137,527.5 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 110,079 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 301,838 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 111,031.5 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 196 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 70,955 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 12,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:35 AM. |