Voucher Wise Summary Report
Opening Balance | 1,289,297 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 26,580 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 22,015 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 110,691 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/9 | Expenditures | 58,912 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:17 AM. |