Voucher Wise Summary Report
Opening Balance | 1,297,623 | |||||||||||||
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 | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 40,580 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 53,400 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,450 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,094 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 71,580 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 71,580 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,094 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 71,580 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 114,732 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:15 PM. |