Voucher Wise Summary Report
Opening Balance | 880,630.85 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,800 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 97,223 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 154,088 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:37 AM. |