Voucher Wise Summary Report
Opening Balance | 1,721,437 | |||||||||||||
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/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,046 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,885 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 28,468 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,090 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 13,308 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,887 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:42 AM. |