Voucher Wise Summary Report
Opening Balance | 1,410,503 | |||||||||||||
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/7 | Expenditures | 32,000 | 03/04/2019 | FFC/2019-20/C/7 | 32,000 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/5 | Expenditures | 50,689 | 11/04/2019 | FFC/2019-20/C/5 | 50,689 | |||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/6 | Expenditures | 50,195 | 11/04/2019 | FFC/2019-20/C/6 | 50,195 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | 23/04/2019 | OWN/2019-20/C/3 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:33 PM. |