Voucher Wise Summary Report
Opening Balance | 751,268 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | 11/04/2019 | FFC/2019-20/C/1 | 36,000 | |||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,200 | 23/04/2019 | OWN/2019-20/C/1 | 27,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:29 PM. |