Voucher Wise Summary Report
Opening Balance | 905,872 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 43,139 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,705 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 6,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:33 PM. |