Voucher Wise Summary Report
Opening Balance | 6,528,650 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,563 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 42,410 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/3 | Expenditures | 4,578 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/4 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:11 AM. |