Voucher Wise Summary Report
Opening Balance | 563,284.5 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 26,565 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,393 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,837 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 152,664 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 161,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:49 AM. |