Voucher Wise Summary Report
Opening Balance | 3,356,127.5 | |||||||||||||
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 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 70 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 810 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 30 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 20,280 | ||||||||||
Select activity nature | 30/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,811 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:12 PM. |