Voucher Wise Summary Report
Opening Balance | 1,465,777.92 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 78,615 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 60,375 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/12 | Expenditures | 32,025 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,625 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 73,445 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 49,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:42 AM. |