Voucher Wise Summary Report
Opening Balance | 229,203 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,900 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,150 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,150 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:11 PM. |