Voucher Wise Summary Report
Opening Balance | 906,479.47 | |||||||||||||
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/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/12 | Expenditures | 23,350 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/18 | Expenditures | 58,350 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/20 | Expenditures | 15,350 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/22 | Expenditures | 61,800 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/23 | Expenditures | 2,075 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/27 | Expenditures | 6,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:36 AM. |