Voucher Wise Summary Report
Opening Balance | 4,445,847.6 | |||||||||||||
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 | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 233,005 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,551 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 27,892 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 216,773 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 243,824 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,763 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 22,763 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 22,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:56 AM. |