Voucher Wise Summary Report
Opening Balance | 288,253 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | 12/04/2019 | FFC/2019-20/C/1 | 3,500 | |||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/9 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:22 AM. |