Voucher Wise Summary Report
Opening Balance | 2,343,992.68 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,600 | 05/04/2019 | FFC/2019-20/C/1 | 99,600 | |||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,000 | 18/04/2019 | FFC/2019-20/C/2 | 165,000 | |||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/4 | Expenditures | 73,500 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:29 AM. |