Voucher Wise Summary Report
Opening Balance | 5,046,643 | |||||||||||||
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 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | 17/04/2019 | FFC/2019-20/C/1 | 3,500 | |||||||
Select activity nature | Expenditures | 17/04/2019 | FFC/2019-20/C/2 | 17,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:29 AM. |