Voucher Wise Summary Report
Opening Balance | 1,087,165.75 | |||||||||||||
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/28 | Expenditures | 32,395 | 01/04/2019 | FFC/2019-20/C/1 | 616,047 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/29 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/31 | Expenditures | 18,383 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/32 | Expenditures | 14,100 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:18 PM. |