Voucher Wise Summary Report
Opening Balance | 1,846,720 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 144,397 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 49,098 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/2 | Expenditures | 126,600 | ||||||||||
Select activity nature | 30/04/2019 | SFCV/2019-20/P/3 | Expenditures | 25,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:40 PM. |