Voucher Wise Summary Report
Opening Balance | 483,625.04 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 67,641 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 67,641 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,836 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 72,839.04 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 58,447 | ||||||||||
Select activity nature | 30/04/2019 | NRHM/2019-20/P/1 | Expenditures | 1,389 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 10,332 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:49 AM. |