Voucher Wise Summary Report
Opening Balance | 1,170,528 | |||||||||||||
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 | 9,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,600 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,166 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 70,590 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,313 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:19 AM. |