Voucher Wise Summary Report
Opening Balance | 4,653,821.3 | |||||||||||||
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/1 | Expenditures | 100 | 08/04/2019 | OWN/2019-20/C/2 | 12,900 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 18 | 15/04/2019 | OWN/2019-20/C/1 | 9,000 | |||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 85,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:38 PM. |