Voucher Wise Summary Report
Opening Balance | 1,538,732 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,128 | 15/04/2019 | FFC/2019-20/C/1 | 231,152 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,461 | 15/04/2019 | FFC/2019-20/C/2 | 121,112 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 113,527 | 15/04/2019 | FFC/2019-20/C/3 | 144,316 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 24,440 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/8 | Expenditures | 186,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:03 PM. |