Voucher Wise Summary Report
Opening Balance | 2,163,986 | |||||||||||||
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 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 16,127 | 01/04/2019 | FFC/2019-20/C/1 | 4,469 | |||||||
Select activity nature | Expenditures | 01/04/2019 | SFCIV/2019-20/C/1 | 654 | ||||||||||
Select activity nature | Expenditures | 01/04/2019 | SFCV/2019-20/C/1 | 1,091,477 | ||||||||||
Select activity nature | Expenditures | 01/04/2019 | UFP/2019-20/C/1 | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:57 PM. |