Voucher Wise Summary Report
Opening Balance | 1,973,049 | |||||||||||||
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/7 | Expenditures | 191,501 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 70,118 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:39 AM. |