Voucher Wise Summary Report
Opening Balance | 11,457,668 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 11/04/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/04/2019 | SFCV/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/04/2019 | SFCV/2019-20/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/04/2019 | SFCV/2019-20/P/4 | Expenditures | 26,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:34 PM. |