Voucher Wise Summary Report
Opening Balance | 304,645.75 | |||||||||||||
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 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | 03/04/2019 | OWN/2019-20/C/1 | 9,000 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:38 PM. |