Voucher Wise Summary Report
Opening Balance | 245,228 | |||||||||||||
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 | 12,100 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,250 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 87,065 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 393 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 11,983 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:47 AM. |