Voucher Wise Summary Report
Opening Balance | 401,861 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 92,800 | 01/04/2019 | FFC/2019-20/C/1 | 401,814 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 32,543 | 16/04/2019 | FFC/2019-20/C/2 | 104,000 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:57:11 AM. |