Voucher Wise Summary Report
Opening Balance | 864,047 | |||||||||||||
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 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,106 | 20/04/2019 | FFC/2019-20/C/1 | 15,170 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,374 | 20/04/2019 | FFC/2019-20/C/2 | 10,500 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 64 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 126 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:23 PM. |