Voucher Wise Summary Report
Opening Balance | 2,579,876.16 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 106.2 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 980,000 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 412,500 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 550,000 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:18 PM. |