Voucher Wise Summary Report
Opening Balance | 507,663.5 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 14,790 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,841 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,336 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 16,566 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,470 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,322 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,874 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,851 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 8,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:24:19 AM. |