Voucher Wise Summary Report
Opening Balance | 291,726 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 39,620 | 05/04/2019 | 4THSFC/2019-20/C/1 | 39,620 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,171 | 05/04/2019 | 4THSFC/2019-20/C/2 | 45,171 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,308 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,641 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:29 AM. |