Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 2,729,885.78 | ||||||||||
Select activity nature | 01/02/2019 | FIFC/2018-19/P/2 | Expenditures | 1,013,615.1 | ||||||||||
Select activity nature | 01/02/2019 | HRDF/2018-19/P/2 | Expenditures | 265.5 | ||||||||||
Select activity nature | 01/02/2019 | SURCHARGE/2018-19/P/2 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:15 PM. |