Voucher Wise Summary Report
Opening Balance | 822,354.39 | |||||||||||||
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/5 | Expenditures | 1,708 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/13 | Expenditures | 213,911 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/14 | Expenditures | 188,951 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/15 | Expenditures | 226,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:52 PM. |