Voucher Wise Summary Report
Opening Balance | 1,045,585 | |||||||||||||
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 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,705 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,705 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,539 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,300 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 29,300 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:36 PM. |