Voucher Wise Summary Report
Opening Balance | 626,960.79 | |||||||||||||
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/1 | Expenditures | 12,220 | ||||||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,150 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 18,025 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:41 AM. |