Voucher Wise Summary Report
Opening Balance | 768,119.58 | |||||||||||||
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 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | 25/04/2019 | FFC/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,550 | 26/04/2019 | GPMKHA/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,450 | ||||||||||
Select activity nature | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 16,552 | ||||||||||
Select activity nature | 26/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:25 PM. |