Voucher Wise Summary Report
Opening Balance | 444,235 | |||||||||||||
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 | 17,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/24 | Expenditures | 3,031 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/23 | Expenditures | 20,150 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,708 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 11,114 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 62,292 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 74,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:11 PM. |