Voucher Wise Summary Report
Opening Balance | 484,787.5 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 82,241 | 05/04/2019 | 4THSFC/2019-20/C/1 | 23,275 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 49,238 | 05/04/2019 | 4THSFC/2019-20/C/2 | 7,000 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,691 | 11/04/2019 | FFC/2019-20/C/1 | 23,275 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,275 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,530 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 82,241 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,238 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 42,691 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:07 PM. |