Voucher Wise Summary Report
Opening Balance | 1,009,596.5 | |||||||||||||
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 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | 22/04/2019 | FFC/2019-20/C/1 | 35,000 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,680 | 24/04/2019 | FFC/2019-20/C/2 | 23,100 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 82,571 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 61,650 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 42,230 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:15 AM. |