Voucher Wise Summary Report
Opening Balance | 80,355 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | 18/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 18/04/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:48 AM. |