Voucher Wise Summary Report
Opening Balance | 1,040,421.12 | |||||||||||||
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 | 15/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,100 | ||||||||||
Select activity nature | 16/04/2019 | FFC/2019-20/P/10 | Expenditures | 58,975 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 24,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:16 PM. |