Voucher Wise Summary Report
Opening Balance | 4,884,524 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/21 | Expenditures | 492,729 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 148,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:05 PM. |