Voucher Wise Summary Report
Opening Balance | 387,563.05 | |||||||||||||
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/2 | Expenditures | 15,393 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,275 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,136 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:05 AM. |