Voucher Wise Summary Report
Opening Balance | 235,020.77 | |||||||||||||
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 | 126,450 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,234.65 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 65,362 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,863.12 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,396 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 362 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 87 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:51 AM. |