Voucher Wise Summary Report
Opening Balance | 5,820,953 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 75,500 | ||||||||||
Select activity nature | 03/04/2019 | SFCV/2019-20/P/15 | Expenditures | 170,000 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:18 PM. |