Voucher Wise Summary Report
Opening Balance | 355,623 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 20,400 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/14 | Expenditures | 54,100 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/17 | Expenditures | 64,430 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/18 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:26 PM. |