Voucher Wise Summary Report
Opening Balance | 12,618,563.55 | |||||||||||||
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/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 151,966.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:56 AM. |