Voucher Wise Summary Report
Opening Balance | 791,274.48 | |||||||||||||
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/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,880 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,700 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,530 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,350 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,468 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 23,270 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:54 PM. |