Voucher Wise Summary Report
Opening Balance | 2,425,194.01 | |||||||||||||
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 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 271,792.7 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/2 | Expenditures | 126,370.7 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/3 | Expenditures | 221,680.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:33 AM. |