Voucher Wise Summary Report
Opening Balance | 3,141,990 | |||||||||||||
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 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,250 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,718 | ||||||||||
Select activity nature | 28/04/2019 | FFC/2019-20/P/7 | Expenditures | 51,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:13 AM. |