Voucher Wise Summary Report
Opening Balance | 4,078,572 | |||||||||||||
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/3 | Expenditures | 2,133,473 | 17/04/2019 | OWN/2019-20/C/1 | 100,450 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,400 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 47,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 100,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:14 AM. |