Voucher Wise Summary Report
Opening Balance | 2,535,981.67 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 63,828 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/7 | Expenditures | 90,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:09 AM. |