Voucher Wise Summary Report
Opening Balance | 462,123 | |||||||||||||
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 | 41,125 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 31,850 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 86,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,905 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 133,391 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,594 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 30,149 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 1,294 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/8 | Expenditures | 220 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/8 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:41 PM. |