Voucher Wise Summary Report
Opening Balance | 5,862,040 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2019 | SFCV/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 98,540 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 256,994 | ||||||||||
Select activity nature | 22/04/2019 | SFCV/2019-20/P/2 | Expenditures | 64,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:40 PM. |