Voucher Wise Summary Report
Opening Balance | 2,818,466 | |||||||||||||
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 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 35,075 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 45,430 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,050 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 40,475 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 31,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:59 AM. |