Voucher Wise Summary Report
Opening Balance | 2,000,224 | |||||||||||||
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 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/04/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:29 AM. |