Voucher Wise Summary Report
Opening Balance | 2,752,847 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 230,341 | 04/04/2019 | FFC/2019-20/C/1 | 230,341 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 430,020 | 04/04/2019 | FFC/2019-20/C/2 | 430,020 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 247,500 | 18/04/2019 | FFC/2019-20/C/3 | 247,500 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 202,565 | 23/04/2019 | OWN/2019-20/C/1 | 202,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:43 AM. |