Voucher Wise Summary Report
Opening Balance | 1,763,900.75 | |||||||||||||
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/1 | Expenditures | 113,750 | 06/04/2019 | FFC/2019-20/C/1 | 51,450 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | 16/04/2019 | FFC/2019-20/C/2 | 17.7 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/4 | Expenditures | 113,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:27 AM. |