Voucher Wise Summary Report
Opening Balance | 491,349 | |||||||||||||
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 | 74,300 | 02/04/2019 | FFC/2019-20/C/1 | 74,300 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 52,750 | 06/04/2019 | FFC/2019-20/C/2 | 52,750 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 33,050 | 06/04/2019 | FFC/2019-20/C/3 | 33,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:27 PM. |