Voucher Wise Summary Report
Opening Balance | 1,165,565 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 1,562 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 22,589 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/3 | Expenditures | 1,102 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/4 | Expenditures | 387,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:56 PM. |