Voucher Wise Summary Report
Opening Balance | 101,784 | |||||||||||||
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 | 34,000 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,520 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,787 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/2 | Expenditures | 205 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:57 PM. |