Voucher Wise Summary Report
Opening Balance | 587,852.46 | |||||||||||||
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 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,185 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/4 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 74,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:18 AM. |