Voucher Wise Summary Report
Opening Balance | 7,915,603 | |||||||||||||
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/25 | Expenditures | 2,577,670 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 3,068,339 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 497,200 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 677,647 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/2 | Expenditures | 80,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:13 PM. |