Voucher Wise Summary Report
Opening Balance | 1,764,911 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 154,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 308,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 21,800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 12,039 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:49 PM. |