Voucher Wise Summary Report
Opening Balance | 4,734,320.57 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 45,590 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 245,000 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/3 | Expenditures | 525,000 | ||||||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:45 AM. |