Voucher Wise Summary Report
Opening Balance | 409,620 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 63,962 | 12/04/2019 | FFC/2019-20/C/1 | 169,630 | |||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,300 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 41,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:52 PM. |