Voucher Wise Summary Report
Opening Balance | 230,764.29 | |||||||||||||
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 | 28,024 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 108,360 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 43,900 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:59 PM. |