Voucher Wise Summary Report
Opening Balance | 442,868 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 16,530 | 11/04/2019 | FFC/2019-20/C/1 | 16,530 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,519 | 11/04/2019 | FFC/2019-20/C/2 | 14,519 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 130,081 | 11/04/2019 | FFC/2019-20/C/3 | 130,081 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/4 | Expenditures | 46,996 | 11/04/2019 | FFC/2019-20/C/4 | 46,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:32 AM. |