Voucher Wise Summary Report
Opening Balance | 2,156,205.91 | |||||||||||||
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 | 17/04/2019 | FFC/2019-20/P/1 | Expenditures | 48,500 | 22/04/2019 | NOAPS/2019-20/C/3 | 75,750 | |||||||
Select activity nature | 22/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 75,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:59 AM. |