Voucher Wise Summary Report
Opening Balance | 190,448.35 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/25 | Expenditures | 65,016 | 02/04/2019 | FFC/2019-20/C/9 | 45,276 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/26 | Expenditures | 45,276 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/27 | Expenditures | 3,696 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/20 | Expenditures | 1,100 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:38 PM. |