Voucher Wise Summary Report
Opening Balance | 1,251,896 | |||||||||||||
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/6 | Expenditures | 48,327 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/7 | Expenditures | 56,019 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/8 | Expenditures | 105,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:55 AM. |