Voucher Wise Summary Report
Opening Balance | 429,418 | |||||||||||||
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 | 1,475 | 02/04/2019 | 4THSFC/2019-20/C/1 | 1,450 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,825 | 02/04/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,825 | 02/04/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 02/04/2019 | FFC/2019-20/C/4 | 8,550 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:23 AM. |