Voucher Wise Summary Report
Opening Balance | 3,061,277.95 | |||||||||||||
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 | 13/04/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | 22/04/2019 | FFC/2019-20/C/1 | 40,000 | |||||||
Select activity nature | 13/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/9 | Expenditures | 141.6 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/10 | Expenditures | 495,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:14:43 AM. |