Voucher Wise Summary Report
Opening Balance | 964,167 | |||||||||||||
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 | 14,425 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,850 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,125 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 37,025 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 77,970 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,790 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 17,417 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 14,401 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:21 AM. |