Voucher Wise Summary Report
Opening Balance | 847,468 | |||||||||||||
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 | 10,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/15 | Expenditures | 49,560 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/16 | Expenditures | 49,560 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 48,860 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 62,560 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:06 AM. |