Voucher Wise Summary Report
Opening Balance | 990,569 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 170,685 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 252,824 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 138,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:21 PM. |