Voucher Wise Summary Report
Opening Balance | 2,271,940.2 | |||||||||||||
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 | 21,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 248,147 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 9,440 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 10,858 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 52,164 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:09 PM. |