Voucher Wise Summary Report
Opening Balance | 692,403.75 | |||||||||||||
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 | FFC/2019-20/P/5 | Expenditures | 7,230 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 58,410 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 353,850 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 8,040 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/9 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:46 AM. |