Voucher Wise Summary Report
Opening Balance | 1,222,289 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/11 | Expenditures | 37,027 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 32,850 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 57,541 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:38 AM. |