Voucher Wise Summary Report
Opening Balance | 2,164,862.3 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 55,300 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:35 AM. |