Voucher Wise Summary Report
Opening Balance | 1,039,119.45 | |||||||||||||
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 | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 249,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 248,500 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:20 PM. |