Voucher Wise Summary Report
Opening Balance | 1,423,056 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 58,320 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 24,830 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/3 | Expenditures | 20,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:19 AM. |