Voucher Wise Summary Report
Opening Balance | 109,397 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 18,700 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 4,845 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 8,456 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,186 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:35 AM. |