Voucher Wise Summary Report
Opening Balance | 1,640,586 | |||||||||||||
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/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,853 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 53 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/18 | Expenditures | 60,699 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:53 AM. |