Voucher Wise Summary Report
Opening Balance | 1,155,124 | |||||||||||||
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 | 32,420 | 18/04/2019 | 4THSFC/2019-20/C/1 | 25,011 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,062 | 18/04/2019 | FFC/2019-20/C/1 | 121,489 | |||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 192 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,819 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,200 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/31 | Expenditures | 121,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:12 PM. |