Voucher Wise Summary Report
Opening Balance | 667,192.21 | |||||||||||||
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 | 58,224 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/8 | Expenditures | 94,772 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,188 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/7 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:08 AM. |