Voucher Wise Summary Report
Opening Balance | 1,152,257.4 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 172,920 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 99,846 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,700 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 88,710 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/13 | Expenditures | 14,280 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 58,982 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/8 | Expenditures | 155,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:39 PM. |