Voucher Wise Summary Report
Opening Balance | 6,023,518 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 7,260 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 1,920 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,310 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 156,190 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 206,482 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 7,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:44 PM. |