Voucher Wise Summary Report
Opening Balance | 1,005,796 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 624 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 854 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,925 | ||||||||||
Select activity nature | 05/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 17,675 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,588 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/6 | Expenditures | 13,753 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,450 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:10 AM. |