Voucher Wise Summary Report
Opening Balance | 1,562,064 | |||||||||||||
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/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 25,098 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 17,928 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 19,892 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 22,258 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,160 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59,500 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 142,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:32 AM. |