Voucher Wise Summary Report
Opening Balance | 989,924.69 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 17,518 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 33,794 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 17,325 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,708 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,286 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 63,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:29 AM. |