Voucher Wise Summary Report
Opening Balance | 510,345 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/17 | Expenditures | 51,430 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 19,250 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/04/2019 | BPB/2019-20/P/1 | Expenditures | 100,200 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/04/2019 | BPB/2019-20/P/2 | Expenditures | 31,526 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/23 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/24 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:39 AM. |