Voucher Wise Summary Report
Opening Balance | 869,948 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,340 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/19 | Expenditures | 88.5 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 113,100 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 47,040 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:58 AM. |