Voucher Wise Summary Report
Opening Balance | 544,272 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 63,920 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,850 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 134,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:26 AM. |