Voucher Wise Summary Report
Opening Balance | 1,006,660.36 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,650 | 02/04/2019 | FFC/2019-20/C/1 | 1,137 | |||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17.7 | 02/04/2019 | FFC/2019-20/C/2 | 1,051 | |||||||
Select activity nature | Expenditures | 02/04/2019 | FFC/2019-20/C/3 | 2,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:20 AM. |