Voucher Wise Summary Report
Opening Balance | 528,769 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 90,720 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 450 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2019 | TSC/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/04/2019 | TSC/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:46 PM. |