Voucher Wise Summary Report
Opening Balance | 388,859 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/6 | Expenditures | 28,250 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 17,618 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 5,284 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:46 PM. |