Voucher Wise Summary Report
Opening Balance | 1,567,225 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 189,032 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,704 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 106,252 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,675 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:39:17 AM. |