Voucher Wise Summary Report
Opening Balance | 5,455,949.85 | |||||||||||||
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 | 4THSFC/2019-20/P/1 | Expenditures | 34,100 | ||||||||||
Select activity nature | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 192,772 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 231,331 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 324,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:39:49 AM. |