Voucher Wise Summary Report
Opening Balance | 2,160,763 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/11 | Expenditures | 31,590 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/12 | Expenditures | 17,236 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/23 | Expenditures | 45,923 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/24 | Expenditures | 91,140 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/25 | Expenditures | 31,772 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,642 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 47,197 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:29 AM. |