Voucher Wise Summary Report
Opening Balance | 1,713,459 | |||||||||||||
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 | 339,246 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 4,215 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 32,799 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/3 | Expenditures | 8,994 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 4,625 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 32,607 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 18,903 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/2 | Expenditures | 90,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:17 PM. |