Voucher Wise Summary Report
Opening Balance | 361,219 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 11,204 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/26 | Expenditures | 20,436 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/20 | Expenditures | 13,316 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/21 | Expenditures | 13,316 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:25 PM. |