Voucher Wise Summary Report
Opening Balance | 222,747.17 | |||||||||||||
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/7 | Expenditures | 5,387 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,250 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:30 AM. |