Voucher Wise Summary Report
Opening Balance | 2,708,418.3 | |||||||||||||
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 | 30/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 698,244 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/19 | Expenditures | 1,441,143 | ||||||||||
Select activity nature | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 2,590 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:17 PM. |