Voucher Wise Summary Report
Opening Balance | 1,362,344 | |||||||||||||
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 | 11/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 13,300 | 20/04/2019 | 4THSFC/2019-20/C/1 | 12,500 | |||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,500 | 20/04/2019 | 4THSFC/2019-20/C/3 | 16,400 | |||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,100 | 20/04/2019 | FFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:09 AM. |