Voucher Wise Summary Report
Opening Balance | 2,564,189.31 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,600 | 05/04/2019 | FFC/2019-20/C/1 | 100,000 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | 25/04/2019 | SFC/2019-20/C/1 | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:05 AM. |