Voucher Wise Summary Report
Opening Balance | 365,474.74 | |||||||||||||
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 | 173,650 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 155,236.39 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,943.35 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,994 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 2,076 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:15 AM. |