Voucher Wise Summary Report
Opening Balance | 1,565,535 | |||||||||||||
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 | Select activity nature | 484,018 | ||||||||||
Select activity nature | 30/04/2019 | MLAFUND/2019-20/P/2 | Select activity nature | 500 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Select activity nature | 30,723 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Select activity nature | 49,323 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Select activity nature | 682 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Select activity nature | 8,339 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Select activity nature | 15,064 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Select activity nature | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:45 AM. |