Voucher Wise Summary Report
Opening Balance | 1,976,610 | |||||||||||||
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 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 280,000 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 48,700 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 69,152 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 52,444 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,850 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,650 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:59 PM. |