Voucher Wise Summary Report
Opening Balance | 654,175 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 55,464 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 23,650 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/19 | Expenditures | 20,200 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,699 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 35,200 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:11 PM. |