Voucher Wise Summary Report
Opening Balance | 566,226 | |||||||||||||
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 | 2,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/12 | Expenditures | 46,310 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,280 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,963 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 8,040 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,980 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:29 AM. |