Voucher Wise Summary Report
Opening Balance | 2,746,298.09 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 02/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 02/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 20/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | Expenditures | 29/04/2019 | FFC/2019-20/C/3 | 10,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:47 PM. |