Voucher Wise Summary Report
Opening Balance | 1,168,557.9 | |||||||||||||
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 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 259,250 | ||||||||||
Select activity nature | 13/04/2019 | FFC/2019-20/P/2 | Expenditures | 178,100 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/3 | Expenditures | 166,600 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/4 | Expenditures | 220,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:39 PM. |