Voucher Wise Summary Report
Opening Balance | 4,938,795.2 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 199,500 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/8 | Expenditures | 24,750 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/17 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:40 PM. |