Voucher Wise Summary Report
Opening Balance | 195,866.5 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | 08/04/2019 | FFC/2019-20/C/1 | 16,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | 22/04/2019 | FFC/2019-20/C/2 | 17,830 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/6 | Expenditures | 17,830 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:14 AM. |