Voucher Wise Summary Report
Opening Balance | 205,651 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,425 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,809 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,676 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 29,005 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,779 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,006 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:06 PM. |