Voucher Wise Summary Report
Opening Balance | 278,918 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,470 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,880 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 23,454 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,922 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,783 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:20 PM. |