Voucher Wise Summary Report
Opening Balance | 7,979,745 | |||||||||||||
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 | 47,840 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 101,268 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,868 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 64,068 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 64,068 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 64,068 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 38,320 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 38,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:49 AM. |