Voucher Wise Summary Report
Opening Balance | 461,747 | |||||||||||||
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 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 35,424 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/4 | Expenditures | 43,700 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:18 PM. |