Voucher Wise Summary Report
Opening Balance | 6,304,653 | |||||||||||||
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 | SFCIV/2019-20/P/1 | Expenditures | 74,591 | ||||||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/2 | Expenditures | 2,348,513 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 747,378 | ||||||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/2 | Expenditures | 522,389 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/1 | Expenditures | 15,288 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,040 | ||||||||||
Select activity nature | 09/04/2019 | SFCV/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:21 PM. |