Voucher Wise Summary Report
Opening Balance | 469,647 | |||||||||||||
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 | 4,500 | 04/04/2019 | FFC/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,500 | 17/04/2019 | OWN/2019-20/C/1 | 14,400 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:40 AM. |