Voucher Wise Summary Report
Opening Balance | 1,691,815.92 | |||||||||||||
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/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 411,187 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 36,815 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 78,116 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/7 | Expenditures | 6,866 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 118,749 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 11,193 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/14 | Expenditures | 287,079 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 63,250 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 7,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:37 AM. |