Voucher Wise Summary Report
Opening Balance | 5,695,413.27 | |||||||||||||
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 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 175,000 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/5 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:51 AM. |