Voucher Wise Summary Report
Opening Balance | 239,761 | |||||||||||||
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/3 | Expenditures | 28,774 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,012 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 26,665 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 12,284 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,188 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 23,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:35 AM. |