Voucher Wise Summary Report
Opening Balance | 2,945,021.31 | |||||||||||||
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/1 | Expenditures | 73,693 | ||||||||||
Select activity nature | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,848 | ||||||||||
Select activity nature | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 6,810 | ||||||||||
Select activity nature | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:35 AM. |