Voucher Wise Summary Report
Opening Balance | 6,329,905 | |||||||||||||
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/1 | Expenditures | 96,642 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 96,642 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 96,642 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 96,642 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 96,642 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/9 | Expenditures | 50,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:38 PM. |