Voucher Wise Summary Report
Opening Balance | 1,428,075.85 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/27 | Expenditures | 249,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/28 | Expenditures | 249,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/31 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:39 AM. |