Voucher Wise Summary Report
Opening Balance | 463,257.6 | |||||||||||||
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/1 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,900 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,550 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,935 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,300 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 54,085 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 14,040 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:50 AM. |