Voucher Wise Summary Report
Opening Balance | 1,126,779.14 | |||||||||||||
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 | 2,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,474 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 5,980 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 42,740 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:03 PM. |