Voucher Wise Summary Report
Opening Balance | 1,011,929.04 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 69,500 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/15 | Expenditures | 70,204 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 2,690 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:35 AM. |