Voucher Wise Summary Report
Opening Balance | 897,727.52 | |||||||||||||
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 | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 230,617 | 15/04/2019 | 4THSFC/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 84,068 | 15/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 136,044 | 18/04/2019 | FFC/2019-20/C/4 | 371 | |||||||
Select activity nature | Expenditures | 26/04/2019 | 4THSFC/2019-20/C/2 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:45 PM. |