Voucher Wise Summary Report
Opening Balance | 217,265 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,006 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,950 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/4 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:22 PM. |