Voucher Wise Summary Report
Opening Balance | 1,190,084.2 | |||||||||||||
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 | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,400 | 05/04/2019 | FFC/2019-20/C/1 | 21,052 | |||||||
Select activity nature | Expenditures | 05/04/2019 | FFC/2019-20/C/2 | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:18 PM. |