Voucher Wise Summary Report
Opening Balance | 447,917 | |||||||||||||
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/1 | Expenditures | 29,646 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,205 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,128 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,475 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 16,765 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 11,652 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 51,500 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 96,900 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 19,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:02 PM. |