Voucher Wise Summary Report
Opening Balance | 564,801.06 | |||||||||||||
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 | 4THSFC/2019-20/P/1 | Expenditures | 21,834 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 48,300 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,700 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,800 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,800 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 47,200 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:48 AM. |