Voucher Wise Summary Report
Opening Balance | 4,147,809.54 | |||||||||||||
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 | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,106 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:01 PM. |