Voucher Wise Summary Report
Opening Balance | 287,790 | |||||||||||||
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/2 | Expenditures | 708 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,565 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 48,886 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,589 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 72,514 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 75,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:41 AM. |