Voucher Wise Summary Report
Opening Balance | 4,812,175.91 | |||||||||||||
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 | 05/04/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/10 | Expenditures | 62,258 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 14,782 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/9 | Expenditures | 43,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:15 AM. |