Voucher Wise Summary Report
Opening Balance | 4,575,403.32 | |||||||||||||
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/1 | Expenditures | 18,670 | 04/04/2019 | FFC/2019-20/C/1 | 18,670 | |||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | 04/04/2019 | TSC/2019-20/C/1 | 31,330 | |||||||
Select activity nature | 04/04/2019 | TSC/2019-20/P/1 | Expenditures | 131,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:58 AM. |