Voucher Wise Summary Report
Opening Balance | 827,467.35 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/31 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/42 | Expenditures | 67,200 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:14 AM. |