Voucher Wise Summary Report
Opening Balance | 1,528,667 | |||||||||||||
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 | 02/04/2019 | FFC/2019-20/P/31 | Expenditures | 89 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/32 | Expenditures | 6,006 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/33 | Expenditures | 710 | ||||||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/34 | Expenditures | 350,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:50 AM. |