Voucher Wise Summary Report
Opening Balance | 305,862.15 | |||||||||||||
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 | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 54 | 01/04/2019 | FFC/2019-20/C/1 | 99 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:15 AM. |