Voucher Wise Summary Report
Opening Balance | 371,487 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/23 | Expenditures | 13,793 | 05/04/2019 | FFC/2019-20/C/1 | 41,379 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/25 | Expenditures | 13,793 | 06/04/2019 | FFC/2019-20/C/3 | 55,101 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/26 | Expenditures | 13,793 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/24 | Expenditures | 10,460 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/27 | Expenditures | 10,460 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/28 | Expenditures | 10,460 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/29 | Expenditures | 7,907 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/30 | Expenditures | 7,907 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/34 | Expenditures | 7,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:23 AM. |