Voucher Wise Summary Report
Opening Balance | 267,071 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | 10/04/2019 | FFC/2019-20/C/3 | 120,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,900 | 11/04/2019 | FFC/2019-20/C/4 | 26,900 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 28,400 | 23/04/2019 | OWN/2019-20/C/4 | 28,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:51 AM. |