Voucher Wise Summary Report
Opening Balance | 5,269,009 | |||||||||||||
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 | 205,160 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 154,437 | ||||||||||
Select activity nature | 19/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 103,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:54 AM. |