Voucher Wise Summary Report
Opening Balance | 74,812 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/2 | Receipt Cancellation | 6,135 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/3 | Receipt Cancellation | 27,470 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/4 | Receipt Cancellation | 27,470 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,708 | ||||||||||
Select activity nature | 30/04/2019 | 2SFC/2019-20/P/1 | Expenditures | 792.95 | ||||||||||
Select activity nature | 30/04/2019 | IIISFC/2019-20/P/1 | Expenditures | 570 | ||||||||||
Select activity nature | 30/04/2019 | IIISFC/2019-20/P/2 | Expenditures | 1,253 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:17 AM. |