Voucher Wise Summary Report
Opening Balance | 544,680 | |||||||||||||
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/2 | Expenditures | 3,000 | 03/04/2019 | FFC/2019-20/C/2 | 3,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,700 | 11/04/2019 | FFC/2019-20/C/3 | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:52 AM. |