Voucher Wise Summary Report
Opening Balance | 1,657,425.85 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 234,348 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 232,818 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 231,506 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:41 PM. |