Voucher Wise Summary Report
Opening Balance | 1,079,802.06 | |||||||||||||
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 | 01/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 109,930.32 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 960,000.74 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/6 | Expenditures | 9,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:49 AM. |