Voucher Wise Summary Report
Opening Balance | 529,720 | |||||||||||||
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 | 13/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/5 | Expenditures | 64,139 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,306 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,248 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/6 | Expenditures | 96,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:50 AM. |