Voucher Wise Summary Report
Opening Balance | 1,603,232 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,250 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 69,325 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,700 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 349,054 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/19 | Expenditures | 11,250 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 73,090 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 82,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:14 AM. |