Voucher Wise Summary Report
Opening Balance | 1,306,908 | |||||||||||||
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/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 141,699 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 101,035 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/13 | Expenditures | 69,400 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 89,128 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 93,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:44 PM. |