Voucher Wise Summary Report
Opening Balance | 578,528.05 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,085 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,300 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 499,820 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,792 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,531.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:29 PM. |