Voucher Wise Summary Report
Opening Balance | 746,405 | |||||||||||||
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/2 | Expenditures | 43,500 | 01/04/2019 | FFC/2019-20/C/2 | 43,500 | |||||||
Select activity nature | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 37,200 | 01/04/2019 | OWN/2019-20/C/1 | 37,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:35 AM. |