Voucher Wise Summary Report
Opening Balance | 6,534,249 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,551 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,543 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 85,726 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 3,693 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 61,536 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 255,969 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 56,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:31 PM. |