Voucher Wise Summary Report
Opening Balance | 1,268,357.6 | |||||||||||||
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 | 5,924 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/12 | Expenditures | 15,592 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 124,740 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,922 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 44,600 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,747 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/15 | Expenditures | 14,780 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/16 | Expenditures | 20,092 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/17 | Expenditures | 49,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:42 PM. |