Voucher Wise Summary Report
Opening Balance | 246,799 | |||||||||||||
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/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,060 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/23 | Expenditures | 78,594 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:44 AM. |