Voucher Wise Summary Report
Opening Balance | 539,615 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | 11/04/2019 | FFC/2019-20/C/1 | 141,834 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 12/04/2019 | FFC/2019-20/C/2 | 94,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 22,682 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 57,152 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:05 AM. |