Voucher Wise Summary Report
Opening Balance | 784,818 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,880 | 02/04/2019 | 4THSFC/2019-20/C/6 | 6,224 | |||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,188 | 02/04/2019 | FFC/2019-20/C/11 | 3,776 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,320 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,235 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,235 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:02 PM. |