Voucher Wise Summary Report
Opening Balance | 4,037,244 | |||||||||||||
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 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,944 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,190 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 130,757 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,910 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/4 | Expenditures | 33,536 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 50,314 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 25,530 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,491 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 36,258 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 26,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:02 AM. |