Voucher Wise Summary Report
Opening Balance | 2,604,320 | |||||||||||||
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 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,245 | 16/04/2019 | FFC/2019-20/C/1 | 100,245 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,071 | 18/04/2019 | FFC/2019-20/C/2 | 60,071 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,378 | 18/04/2019 | FFC/2019-20/C/3 | 4,378 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 115,545 | 18/04/2019 | FFC/2019-20/C/4 | 115,545 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,993 | 25/04/2019 | FFC/2019-20/C/5 | 6,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:35 AM. |