Voucher Wise Summary Report
Opening Balance | 1,311,781 | |||||||||||||
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/13 | Expenditures | 23,960 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 16,450 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 44,111 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:24 PM. |