Voucher Wise Summary Report
Opening Balance | 3,719,891 | |||||||||||||
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 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 97,461 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,657 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 28,976 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 74,945 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,244 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 36,589 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 51,994 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:41 AM. |