Voucher Wise Summary Report
Opening Balance | 2,050,318.8 | |||||||||||||
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/4 | Expenditures | 433,681 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 50,468 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,096 | ||||||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 410,541 | ||||||||||
Select activity nature | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 1,650 | ||||||||||
Select activity nature | 01/04/2019 | SSA/2019-20/P/1 | Expenditures | 22,329.8 | ||||||||||
Select activity nature | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 492,171 | ||||||||||
Select activity nature | 01/04/2019 | TSC/2019-20/P/2 | Expenditures | 212,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:27 AM. |