Voucher Wise Summary Report
Opening Balance | 1,058,685.13 | |||||||||||||
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 | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 480,000 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 78,386 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,283.13 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 231,423 | ||||||||||
Select activity nature | 30/04/2019 | MLAFUND/2019-20/P/1 | Expenditures | 201,992 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 36,926 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,998 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 313 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 3,974 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:02 PM. |