Voucher Wise Summary Report
Opening Balance | 1,853,623 | |||||||||||||
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 | 23/04/2019 | FFC/2019-20/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/23 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:39 PM. |