Voucher Wise Summary Report
Opening Balance | 863,921 | |||||||||||||
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 | 2,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 14,675 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,140 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 21,447 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/11 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:25 AM. |