Voucher Wise Summary Report
Opening Balance | 1,894,933 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:46 AM. |