Voucher Wise Summary Report
Opening Balance | 3,316,543 | |||||||||||||
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/15 | Expenditures | 3,620 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/16 | Expenditures | 15,200 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,006 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/17 | Expenditures | 66,650 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/18 | Expenditures | 42,780 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:48 AM. |