Voucher Wise Summary Report
Opening Balance | 1,640,734 | |||||||||||||
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/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 118 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/8 | Expenditures | 176,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 30,212 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 77,600 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 26,425 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:32 PM. |