Voucher Wise Summary Report
Opening Balance | 1,681,461.5 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,080 | 01/04/2019 | 4THSFC/2019-20/C/1 | 91,890 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,969 | 01/04/2019 | FFC/2019-20/C/1 | 40,470 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,187 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,298 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,350 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 44,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:14 PM. |