Voucher Wise Summary Report
Opening Balance | 1,426,638 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 31,212 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 19,774 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,850 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:48 AM. |