Voucher Wise Summary Report
Opening Balance | 887,280 | |||||||||||||
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 | 4THSFC/2019-20/P/1 | Expenditures | 281,800 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,771 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 299,942 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 53,708 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,020 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:50 PM. |