Voucher Wise Summary Report
Opening Balance | 1,772,126.9 | |||||||||||||
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 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,550 | 25/04/2019 | FFC/2019-20/C/1 | 41,500 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,500 | 25/04/2019 | FFC/2019-20/C/2 | 21,000 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:28 AM. |