Voucher Wise Summary Report
Opening Balance | 4,645,922.5 | |||||||||||||
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 | 165,705 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 95,230 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/3 | Expenditures | 230,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:37 AM. |