Voucher Wise Summary Report
Opening Balance | 14,151,105 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,084 | 05/04/2019 | FFC/2019-20/C/1 | 1,403,000 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,582 | 05/04/2019 | SFCV/2019-20/C/1 | 756,850 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,265 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 58,400 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 40,968 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/2 | Expenditures | 43,992 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 42,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:00 AM. |