Voucher Wise Summary Report
Opening Balance | 451,668.15 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 49,734 | 05/04/2019 | FFC/2019-20/C/1 | 36,494 | |||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/13 | Expenditures | 6,762 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 43,240 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,012 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/22 | Expenditures | 12,895 | ||||||||||
Select activity nature | 14/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,479 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:05 PM. |