Voucher Wise Summary Report
Opening Balance | 1,359,010.73 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 53.1 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 30,555 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:58 PM. |