Voucher Wise Summary Report
Opening Balance | 310,381.26 | |||||||||||||
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 | 120,000 | 03/04/2019 | FFC/2019-20/C/1 | 120,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 66,894 | 09/04/2019 | FFC/2019-20/C/2 | 145,890 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 78,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:35 AM. |