Voucher Wise Summary Report
Opening Balance | 7,828,013.71 | |||||||||||||
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 | 08/04/2019 | FFC/2019-20/P/6 | Expenditures | 177 | 08/04/2019 | FFC/2019-20/C/5 | 177 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,220 | 20/04/2019 | FFC/2019-20/C/1 | 34,220 | |||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:02 AM. |