Voucher Wise Summary Report
Opening Balance | 3,202,828 | |||||||||||||
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/13 | Expenditures | 80,371 | 01/04/2019 | FFC/2019-20/C/2 | 3,202,828 | |||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/14 | Expenditures | 222,720 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/15 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/16 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:27 AM. |