Voucher Wise Summary Report
Opening Balance | 5,401,737 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/24 | Expenditures | 327,563 | 01/04/2019 | FFC/2019-20/C/1 | 1,609,260 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/25 | Expenditures | 153,680 | 01/04/2019 | SFCV/2019-20/C/1 | 1,192,246 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,640,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:28 PM. |