Voucher Wise Summary Report
Opening Balance | 7,653,570 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 88,469 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/14 | Expenditures | 28,017 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 99,710 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/10 | Expenditures | 138,812 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 100,289 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 108,625 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 105,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:08 PM. |