Voucher Wise Summary Report
Opening Balance | 297,888 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,207 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,294 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:47 AM. |