Voucher Wise Summary Report
Opening Balance | 705,091 | |||||||||||||
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 | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 12,289 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,842 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 27,506 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,918 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:45 AM. |