Voucher Wise Summary Report
Opening Balance | 627,559.5 | |||||||||||||
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 | 28/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,310 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,729 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,450 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,992 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/10 | Expenditures | 3,629 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/11 | Expenditures | 15,429 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,840 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/4 | Expenditures | 54,489 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,503 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/9 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:27 AM. |