Voucher Wise Summary Report
Opening Balance | 327,716 | |||||||||||||
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 | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 95,580 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/39 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 95,580 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:36 PM. |