Voucher Wise Summary Report
Opening Balance | 919,447 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/29 | Expenditures | 14,700 | 01/04/2019 | FFC/2019-20/C/1 | 727,181 | |||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/30 | Expenditures | 11,040 | 01/04/2019 | SFCV/2019-20/C/1 | 7,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:54 PM. |