Voucher Wise Summary Report
Opening Balance | 520,107.89 | |||||||||||||
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 | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 3,857 | ||||||||||
Select activity nature | 30/04/2019 | 2SFC/2019-20/P/2 | Expenditures | 113 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,960.21 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 88,759.05 | ||||||||||
Select activity nature | 30/04/2019 | IIISFC/2019-20/P/6 | Expenditures | 3,673.15 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,346 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 266,623.69 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 4,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:25 AM. |