Voucher Wise Summary Report
Opening Balance | 1,967,867 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 24,072 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/15 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/17 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:49 PM. |