Voucher Wise Summary Report
Opening Balance | 1,328,246 | |||||||||||||
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/1 | Expenditures | 7,200 | 04/04/2019 | FFC/2019-20/C/1 | 7,200 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,076 | 08/04/2019 | FFC/2019-20/C/2 | 8,076 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 27,600 | 08/04/2019 | FFC/2019-20/C/3 | 27,600 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,200 | 09/04/2019 | FFC/2019-20/C/4 | 9,200 | |||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,308 | 09/04/2019 | FFC/2019-20/C/5 | 11,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:35 PM. |