Voucher Wise Summary Report
Opening Balance | 1,698,217 | |||||||||||||
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 | 42,800 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,330 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 41,420 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,782 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 116,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:27 PM. |