Voucher Wise Summary Report
Opening Balance | 1,470,955 | |||||||||||||
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 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,930 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,605 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,840 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 48,535 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 48,527 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:47 PM. |