Voucher Wise Summary Report
Opening Balance | 65,255 | |||||||||||||
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/6 | Expenditures | 1,750 | 04/04/2019 | FFC/2019-20/C/1 | 2,028 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 160 | 09/04/2019 | ICDS/2019-20/C/1 | 24,150 | |||||||
Select activity nature | 09/04/2019 | ICDS/2019-20/P/1 | Expenditures | 24,150 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:12 PM. |