Voucher Wise Summary Report
Opening Balance | 454,341.81 | |||||||||||||
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/1 | Expenditures | 14,688 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 129,485 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 23,672 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 29,370 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,549 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 123,375 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,400 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 19,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:42 PM. |