Voucher Wise Summary Report
Opening Balance | 1,030,429.11 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 43,500 | 05/04/2019 | 4THSFC/2019-20/C/1 | 50,000 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 45.45 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 770,508.54 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,548.57 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 75,411.82 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 366.63 | ||||||||||
Select activity nature | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:05 AM. |