Voucher Wise Summary Report
Opening Balance | 435,583.2 | |||||||||||||
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/2 | Expenditures | 180,651 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 39,830 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 184,240 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,882 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 15,084.2 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:46 PM. |