Voucher Wise Summary Report
Opening Balance | 5,716,111 | |||||||||||||
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 | 94,957 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 92,087 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 189,245 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 187,354 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 185,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 46,702 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 184,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:41 AM. |