Voucher Wise Summary Report
Opening Balance | 858,568.03 | |||||||||||||
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/4 | Expenditures | 4,000 | 03/04/2019 | FFC/2019-20/C/2 | 4,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 11/04/2019 | FFC/2019-20/C/3 | 15,500 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,075 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:35 PM. |