Voucher Wise Summary Report
Opening Balance | 623,751 | |||||||||||||
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/1 | Expenditures | 25,233 | 02/04/2019 | 4THSFC/2019-20/C/1 | 25,233 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,580 | 02/04/2019 | 4THSFC/2019-20/C/2 | 11,820 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 62,200 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,687 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:54 AM. |