Voucher Wise Summary Report
Opening Balance | 217,346 | |||||||||||||
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 | 27/04/2019 | FFC/2019-20/P/2 | Expenditures | 109,489 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/3 | Expenditures | 58,545 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/5 | Expenditures | 32,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:28 PM. |