Voucher Wise Summary Report
Opening Balance | 13,790,364 | |||||||||||||
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/9 | Expenditures | 191,520 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 187,218 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 64,306 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 151,218 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 155,610 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 183,790 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 196,308 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 191,520 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 191,520 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 167,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:09 AM. |