Voucher Wise Summary Report
Opening Balance | 3,634,846.22 | |||||||||||||
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 | 80,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,753 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 94,544 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/5 | Expenditures | 18,672 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/6 | Expenditures | 94,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:22 AM. |