Voucher Wise Summary Report
Opening Balance | 3,576,210 | |||||||||||||
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 | 22/04/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/12 | Expenditures | 6,475 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/5 | Expenditures | 38,140 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 81,403 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,475 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 57,092 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:04 AM. |