Voucher Wise Summary Report
Opening Balance | 691,676 | |||||||||||||
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/1 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 32,239 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 115,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 9,526 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,099 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:08 PM. |