Voucher Wise Summary Report
Opening Balance | 1,157,716 | |||||||||||||
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/4 | Expenditures | 22,250 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,856 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,550 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,409 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/31 | Expenditures | 20,698 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:38 AM. |