Voucher Wise Summary Report
Opening Balance | 1,255,886 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 29,835 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 39,130 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 152,250 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:37 PM. |