Voucher Wise Summary Report
Opening Balance | 790,703 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,844 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,934 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,425 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 192,483 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 48,919 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/5 | Expenditures | 1,872 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/5 | Expenditures | 321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:57 AM. |