Voucher Wise Summary Report
Opening Balance | 945,377 | |||||||||||||
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 | 237 | 02/04/2019 | 4THSFC/2019-20/C/1 | 237 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 442 | 02/04/2019 | 4THSFC/2019-20/C/2 | 442 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 85,600 | 25/04/2019 | 4THSFC/2019-20/C/3 | 100 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,600 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 85,600 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:38 PM. |