Voucher Wise Summary Report
Opening Balance | 2,227,540.44 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 91,639 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 164,272 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/5 | Expenditures | 438,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:00 PM. |