Voucher Wise Summary Report
Opening Balance | 882,260 | |||||||||||||
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 | 23,600 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 16,700 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,420 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,662 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/4 | Expenditures | 18,700 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/5 | Expenditures | 15,047 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/7 | Expenditures | 16,447 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 11,100 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:05 AM. |