Voucher Wise Summary Report
Opening Balance | 3,280,731 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,006 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 37,506 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,006 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,006 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 83,006 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 38,006 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,006 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/10 | Expenditures | 30,006 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/11 | Expenditures | 25,006 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/12 | Expenditures | 30,006 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/13 | Expenditures | 50,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:11 AM. |