Voucher Wise Summary Report
Opening Balance | 2,841,023.31 | |||||||||||||
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/1 | Expenditures | 13,150 | 01/04/2019 | 4THSFC/2019-20/C/1 | 183,320 | |||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 49,734 | 01/04/2019 | FFC/2019-20/C/1 | 168,161 | |||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 103,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:38 AM. |