Voucher Wise Summary Report
Opening Balance | 704,911.5 | |||||||||||||
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/31 | Expenditures | 30,150 | 23/04/2019 | 4THSFC/2019-20/C/1 | 14,550 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/32 | Expenditures | 26,250 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/33 | Expenditures | 20,958 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/34 | Expenditures | 32,370 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/35 | Expenditures | 32,370 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,135 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,550 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:45 PM. |