Voucher Wise Summary Report
Opening Balance | 810,417 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 51,764 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,410 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,320 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,830 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 18,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:37 AM. |