Voucher Wise Summary Report
Opening Balance | 355,149 | |||||||||||||
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 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 107,500 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 61,560 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,364 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,488 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,388 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 47,661 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 4,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:20 PM. |