Voucher Wise Summary Report
Opening Balance | 950,993.13 | |||||||||||||
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/6 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,175 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 30,790 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,350 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/7 | Expenditures | 19,300 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/8 | Expenditures | 52,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:37 AM. |