Voucher Wise Summary Report
Opening Balance | 3,153,198.94 | |||||||||||||
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 | 7,250 | 04/04/2019 | FFC/2019-20/C/1 | 7,250 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | 06/04/2019 | FFC/2019-20/C/2 | 7,000 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 15/04/2019 | FFC/2019-20/C/3 | 17.7 | |||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 4,698 | 22/04/2019 | FFC/2019-20/C/4 | 4,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:05 PM. |