Voucher Wise Summary Report
Opening Balance | 1,763,873 | |||||||||||||
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/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 61,932 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 29,824 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 53,550 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 98,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:39 AM. |