Voucher Wise Summary Report
Opening Balance | 1,715,583.63 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,924 | 01/04/2019 | NRDWSP/2019-20/C/1 | 1,065 | |||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/2 | Expenditures | 159,102 | 01/04/2019 | OWN/2019-20/C/1 | 2,030 | |||||||
Select activity nature | 17/04/2019 | FFC/2019-20/P/3 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:17 AM. |