Voucher Wise Summary Report
Opening Balance | 736,865 | |||||||||||||
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/1 | Expenditures | 27,100 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:34 AM. |