Voucher Wise Summary Report
Opening Balance | 1,084,403 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,061 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,665 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,335 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:22 PM. |