Voucher Wise Summary Report
Opening Balance | 1,114,204.39 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 212,250 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 143,274 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:17 PM. |