Voucher Wise Summary Report
Opening Balance | 386,995 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,316 | 01/04/2019 | 4THSFC/2019-20/C/1 | 9,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,750 | 01/04/2019 | FFC/2019-20/C/1 | 250,000 | |||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,618 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 27,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:31 AM. |