Voucher Wise Summary Report
Opening Balance | 1,875,968 | |||||||||||||
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/2 | Expenditures | 431,740 | 18/04/2019 | FFC/2019-20/C/1 | 431,740 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 303,717 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 104,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:01 PM. |