Voucher Wise Summary Report
Opening Balance | 1,033,267 | |||||||||||||
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/5 | Expenditures | 137 | 20/04/2019 | FFC/2019-20/C/1 | 30,455 | |||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 129 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 180 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 30,275 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/4 | Expenditures | 59,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:50 PM. |