Voucher Wise Summary Report
Opening Balance | 2,731,541 | |||||||||||||
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/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/26 | Expenditures | 23,240 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 50,600 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/27 | Expenditures | 26,950 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:54 AM. |