Voucher Wise Summary Report
Opening Balance | 2,240,838.86 | |||||||||||||
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/2 | Expenditures | 69,920 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/12 | Expenditures | 37,258 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/14 | Expenditures | 55,155 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/15 | Expenditures | 63,167 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/18 | Expenditures | 35,594 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/20 | Expenditures | 15,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:58 AM. |