Voucher Wise Summary Report
Opening Balance | 294,115.35 | |||||||||||||
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 | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,160 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 57,200 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,694 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 86,625 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/13 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:43 PM. |