Voucher Wise Summary Report
Opening Balance | 717,781 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 1,460 | ||||||||||
Select activity nature | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 271,600 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 116,400 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,378 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 320,477 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 570 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 3,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:17 AM. |