Voucher Wise Summary Report
Opening Balance | 1,292,115.13 | |||||||||||||
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 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 463,214 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/12 | Expenditures | 141,326 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/8 | Expenditures | 65,345 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/17 | Expenditures | 73,164 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/23 | Expenditures | 71,778 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/25 | Expenditures | 73,117 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/30 | Expenditures | 237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:11 PM. |