Voucher Wise Summary Report
Opening Balance | 2,935,287 | |||||||||||||
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 | 178,740 | 01/04/2019 | FFC/2019-20/C/1 | 381,499 | |||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 15,000 | 01/04/2019 | FFC/2019-20/C/2 | 79,816 | |||||||
Select activity nature | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 76,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:44 PM. |