Voucher Wise Summary Report
Opening Balance | 1,226,562 | |||||||||||||
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/2 | Expenditures | 7,400 | 11/04/2019 | FFC/2019-20/C/1 | 120,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/13 | Expenditures | 120,000 | 30/04/2019 | FFC/2019-20/C/2 | 275,000 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/6 | Expenditures | 91,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:12 AM. |