Voucher Wise Summary Report
Opening Balance | 433,516.15 | |||||||||||||
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/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 39,419 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/9 | Expenditures | 79,410 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/11 | Expenditures | 35,411 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,280 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/12 | Expenditures | 28,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:49 AM. |