Voucher Wise Summary Report
Opening Balance | 520,442.95 | |||||||||||||
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 | 30/04/2019 | 4THSFC/2019-20/P/1 | Select activity nature | 179,462 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 25,221 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Select activity nature | 313,703 | ||||||||||
Select activity nature | 30/04/2019 | NRHM/2019-20/P/1 | Expenditures | 163 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 493 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 130 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 190 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/2 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:57 AM. |