Voucher Wise Summary Report
Opening Balance | 501,646 | |||||||||||||
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/1 | Expenditures | 8,840 | 02/04/2019 | 4THSFC/2019-20/C/1 | 8,840 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 79,568 | 02/04/2019 | 4THSFC/2019-20/C/2 | 24,500 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | 03/04/2019 | 4THSFC/2019-20/C/3 | 9,800 | |||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,125 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:52 AM. |