Voucher Wise Summary Report
Opening Balance | 722,238 | |||||||||||||
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 | 11,650 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 95,094 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 31,389 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/10 | Expenditures | 31,258 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 27,317 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/9 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:30 PM. |