Voucher Wise Summary Report
Opening Balance | 680,068 | |||||||||||||
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 | 8,463 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 85,281 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 38,409 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 43,900 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 57,700 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 450 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:46 PM. |