Voucher Wise Summary Report
Opening Balance | 455,155 | |||||||||||||
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 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 231,940 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,947 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:53 PM. |