Voucher Wise Summary Report
Opening Balance | 661,307 | |||||||||||||
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/18 | Expenditures | 18,660 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/13 | Expenditures | 1,225 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 875 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/14 | Expenditures | 117,339 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 85,226 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 107,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:25 PM. |