Voucher Wise Summary Report
Opening Balance | 713,880 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/04/2019 | MLAFUND/2019-20/P/1 | Expenditures | 225,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 64,575 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:27 PM. |