Voucher Wise Summary Report
Opening Balance | 543,277.75 | |||||||||||||
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/3 | Expenditures | 16,748 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 9,126 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 61,271 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/6 | Expenditures | 122,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:45 PM. |