Voucher Wise Summary Report
Opening Balance | 471,620.33 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 71,074 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,750 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,840 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:12 AM. |