Voucher Wise Summary Report
Opening Balance | 434,876 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 114,900 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,230 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,005 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:30 PM. |