Voucher Wise Summary Report
Opening Balance | 966,717 | |||||||||||||
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/2 | Expenditures | 84,880 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,059 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 59,251 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 29,138 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 24,040 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 106,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:27 PM. |