Voucher Wise Summary Report
Opening Balance | 4,764,425.49 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,371 | 05/04/2019 | FFC/2019-20/C/1 | 113,870 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/14 | Expenditures | 13,750 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 77,499 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:36 AM. |