Voucher Wise Summary Report
Opening Balance | 3,179,338 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,676 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,759 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,391 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,388 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,901 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:11 PM. |