Voucher Wise Summary Report
Opening Balance | 2,651,325 | |||||||||||||
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 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 89,242.47 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 111,200 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 53,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:14 PM. |