Voucher Wise Summary Report
Opening Balance | 3,599,493 | |||||||||||||
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 | 171,070 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 88,150 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 123,040 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:28 AM. |