Voucher Wise Summary Report
Opening Balance | 4,130,984.44 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 5,507.45 | 01/04/2019 | FFC/2019-20/C/1 | 90,696 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 294,000 | 01/04/2019 | FFC/2019-20/C/2 | 506,896.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:22 PM. |