Voucher Wise Summary Report
Opening Balance | 645,125.07 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/21 | Expenditures | 88,806 | 03/04/2019 | FFC/2019-20/C/8 | 88,806 | |||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/22 | Expenditures | 31,194 | 03/04/2019 | FFC/2019-20/C/9 | 31,194 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:41 AM. |