Voucher Wise Summary Report
Opening Balance | 3,574,633 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,000 | 06/04/2019 | 4THSFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 116,666 | 06/04/2019 | FFC/2019-20/C/1 | 116,666 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 137,483 | 16/04/2019 | FFC/2019-20/C/2 | 137,483 | |||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,834 | 30/04/2019 | 4THSFC/2019-20/C/2 | 1,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:42 PM. |