Voucher Wise Summary Report
Opening Balance | 2,954,445 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/19 | Expenditures | 31,852 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/20 | Expenditures | 22,148 | ||||||||||
Select activity nature | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:13 AM. |