Voucher Wise Summary Report
Opening Balance | 1,213,993.73 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,768 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 43,492 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,353 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 128,806 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,708 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 10,067 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 63,066 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:53 PM. |