Voucher Wise Summary Report
Opening Balance | 576,420.11 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,392 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,127 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,450 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:41 PM. |