Voucher Wise Summary Report
Opening Balance | 1,217,381.6 | |||||||||||||
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/10 | Expenditures | 23,550 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:20:26 PM. |