Voucher Wise Summary Report
Opening Balance | 1,190,142 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,350 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,775 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,875 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:43 PM. |