Voucher Wise Summary Report
Opening Balance | 837,242.5 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 295,000 | ||||||||||
Select activity nature | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,240 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:13 AM. |