Voucher Wise Summary Report
Opening Balance | 607,285.45 | |||||||||||||
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 | Select activity nature | 147,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 306,700.45 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Select activity nature | 3,670 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Select activity nature | 69,270 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Select activity nature | 8,645 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:20 AM. |