Voucher Wise Summary Report
Opening Balance | 118,027.4 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/12 | Expenditures | 295 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:42 PM. |