Voucher Wise Summary Report
Opening Balance | 1,284,629 | |||||||||||||
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/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 21,950 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,950 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/25 | Expenditures | 35,630 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 35,630 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/26 | Expenditures | 30,600 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 40,800 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 137,434 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:58 PM. |