Voucher Wise Summary Report
Opening Balance | 603,489 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/17 | Expenditures | 77,160 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/18 | Expenditures | 42,850 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/8 | Expenditures | 21,894 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/9 | Expenditures | 60,931 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:01 AM. |