Voucher Wise Summary Report
Opening Balance | 128,526.28 | |||||||||||||
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 | 17,800 | 30/04/2019 | OWN/2019-20/C/2 | 5,213 | |||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,450 | 30/04/2019 | OWN/2019-20/C/3 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:09 AM. |