Voucher Wise Summary Report
Opening Balance | 8,896,905 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,240 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 47,761 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 600,000 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 46,345 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/6 | Expenditures | 29,614 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/8 | Expenditures | 531,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:27 PM. |