Voucher Wise Summary Report
Opening Balance | 234,127.62 | |||||||||||||
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 | 9,875 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:12 PM. |