Voucher Wise Summary Report
Opening Balance | 3,509,684 | |||||||||||||
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 | 41,875 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 57,577 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 106,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:16 PM. |