Voucher Wise Summary Report
Opening Balance | 1,251,911.5 | |||||||||||||
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 | 14,600 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,850 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,175 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 39,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:31 AM. |