Voucher Wise Summary Report
Opening Balance | 4,697,038 | |||||||||||||
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/36 | Expenditures | 364,069 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/37 | Expenditures | 145,108 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/38 | Expenditures | 199,172 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/34 | Expenditures | 51,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:04 AM. |