Voucher Wise Summary Report
Opening Balance | 954,806.26 | |||||||||||||
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 | 81,111 | 10/04/2019 | FFC/2019-20/C/1 | 38,150 | |||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,550 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 44,900 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:19 AM. |