Voucher Wise Summary Report
Opening Balance | 268,665 | |||||||||||||
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 | 15,000 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/5 | Expenditures | 19,400 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:36 PM. |