Voucher Wise Summary Report
Opening Balance | 1,286,779.6 | |||||||||||||
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 | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 95,917 | 30/04/2019 | FFC/2019-20/C/1 | 155,000 | |||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 1,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:53 AM. |