Voucher Wise Summary Report
Opening Balance | 3,346,086 | |||||||||||||
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/1 | Expenditures | 3,111 | 01/04/2019 | FFC/2019-20/C/1 | 521,488 | |||||||
Select activity nature | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 89,568 | 01/04/2019 | SFCV/2019-20/C/1 | 238,530 | |||||||
Select activity nature | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 251,574 | 01/04/2019 | SFCV/2019-20/C/2 | 1,713,155 | |||||||
Select activity nature | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 480,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:16 AM. |