Voucher Wise Summary Report
Opening Balance | 517,439 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 46,375 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 90,125 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 13,216 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 72,091 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,625 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:51 AM. |