Voucher Wise Summary Report
Opening Balance | 1,433,149 | |||||||||||||
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/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/13 | Expenditures | 32,007 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 49,401 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/16 | Expenditures | 59,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:07 AM. |