Voucher Wise Summary Report
Opening Balance | 4,496,419 | |||||||||||||
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 | 265,577 | 01/04/2019 | FFC/2019-20/C/1 | 4,365 | |||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 214,895 | 01/04/2019 | SFCV/2019-20/C/1 | 2,289,805 | |||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,280,399 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 45,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:30 PM. |