Voucher Wise Summary Report
Opening Balance | 467,468 | |||||||||||||
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/1 | Expenditures | 5,000 | 08/04/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,175 | 08/04/2019 | FFC/2019-20/C/5 | 3,175 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/7 | Expenditures | 24,300 | 08/04/2019 | FFC/2019-20/C/6 | 24,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:02 AM. |