Voucher Wise Summary Report
Opening Balance | 1,575,559 | |||||||||||||
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 | 3,500 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,863 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,508 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,114 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,554 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 178,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:59 AM. |