Voucher Wise Summary Report
Opening Balance | 4,364,094 | |||||||||||||
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 | 7,500 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,960 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 128,526 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 911,510 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 128,526 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 870,489 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 22,967 | ||||||||||
Select activity nature | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:38 AM. |