Voucher Wise Summary Report
Opening Balance | 620,097 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/20 | Expenditures | 28,850 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/21 | Expenditures | 54,594 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/22 | Expenditures | 5,730 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/23 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/18 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:02 AM. |