Voucher Wise Summary Report
Opening Balance | 1,623,947.85 | |||||||||||||
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/1 | Expenditures | 264,800 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 118 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 25,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:19 PM. |