Voucher Wise Summary Report
Opening Balance | 1,530,279 | |||||||||||||
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 | 81,734 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,116 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,931 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 31,867 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,413 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,028 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,528 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 81,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:56 AM. |