Voucher Wise Summary Report
Opening Balance | 1,010,706.75 | |||||||||||||
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/13 | Expenditures | 32,025 | 02/04/2019 | FFC/2019-20/C/6 | 32,025 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/24 | Expenditures | 32,025 | 04/04/2019 | FFC/2019-20/C/5 | 30,540 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/38 | Expenditures | 30,540 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/40 | Expenditures | 30,543 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/41 | Expenditures | 34,377 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/39 | Expenditures | 30,790 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:32 AM. |