Voucher Wise Summary Report
Opening Balance | 213,379 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | 06/04/2019 | 4THSFC/2019-20/C/2 | 4,000 | |||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,500 | 08/04/2019 | 4THSFC/2019-20/C/1 | 23,500 | |||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,800 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 98,200 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:11 AM. |