Voucher Wise Summary Report
Opening Balance | 425,498.63 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 06/04/2019 | FFC/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | 15/04/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | 18/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 19/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:19 AM. |