Voucher Wise Summary Report
Opening Balance | 975,369 | |||||||||||||
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/1 | Expenditures | 17,994 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 61,490 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,450 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 86,612 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 54 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,317 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 46,860 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:57 AM. |