Voucher Wise Summary Report
Opening Balance | 337,990 | |||||||||||||
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/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/22 | Expenditures | 12,520 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:53 PM. |