Voucher Wise Summary Report
Opening Balance | 3,439,962 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,890 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,358 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,890 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 23,250 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 78,510 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 54,560 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 44,180 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:34 PM. |