Voucher Wise Summary Report
Opening Balance | 904,445 | |||||||||||||
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/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 36,750 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 39,850 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:27 PM. |