Voucher Wise Summary Report
Opening Balance | 1,606,495 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 17,192 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,593 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/25 | Expenditures | 78,865 | ||||||||||
Select activity nature | 15/04/2019 | UFP/2019-20/P/1 | Expenditures | 451,135 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/5 | Expenditures | 11,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:31 AM. |