Voucher Wise Summary Report
Opening Balance | 3,861,110 | |||||||||||||
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 | UFP/2019-20/P/1 | Expenditures | 858,429 | ||||||||||
Select activity nature | 03/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 841,804 | ||||||||||
Select activity nature | 04/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 427,173 | ||||||||||
Select activity nature | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 739,452 | ||||||||||
Select activity nature | 04/04/2019 | UFP/2019-20/P/2 | Expenditures | 370,595 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,113 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 31,778 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 192,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:54 PM. |