Voucher Wise Summary Report
Opening Balance | 3,227,943 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 66,062 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 136,121 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 122,294 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 94,911 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/7 | Expenditures | 43,073 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 97,803 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/10 | Expenditures | 35,234 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/9 | Expenditures | 46,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:57 AM. |