Voucher Wise Summary Report
Opening Balance | 2,450,671 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,182 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,252 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 87,595 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,197 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,128 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,565 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 17,298 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,984 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,756 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/8 | Expenditures | 8,805 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:27 PM. |