Voucher Wise Summary Report
Opening Balance | 1,715,755.08 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/25 | Expenditures | 176,786 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,900 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:03 PM. |