Voucher Wise Summary Report
Opening Balance | 895,490 | |||||||||||||
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/1 | Expenditures | 54,617 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 184,828 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 82,983 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,200 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:59 PM. |