Voucher Wise Summary Report
Opening Balance | 399,905.83 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | 03/04/2019 | FFC/2019-20/C/1 | 150,000 | |||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 70,300 | 11/04/2019 | FFC/2019-20/C/2 | 178,349 | |||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/3 | Expenditures | 54,849 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/4 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:11 AM. |