Voucher Wise Summary Report
Opening Balance | 1,610,177 | |||||||||||||
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 | 1,858 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,425 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/17 | Expenditures | 78,859 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,250 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:51:00 PM. |