Voucher Wise Summary Report
Opening Balance | 1,719,440.23 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/8 | Expenditures | 396,299.3 | 01/04/2019 | FFC/2019-20/C/3 | 396,299.3 | |||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 33,512.9 | 01/04/2019 | FFC/2019-20/C/4 | 33,512.9 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 02/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 30/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:31 PM. |