Voucher Wise Summary Report
Opening Balance | 4,539,109 | |||||||||||||
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 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 364,823 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 259,628 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/1 | Expenditures | 309,099 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 280,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:17 PM. |