Voucher Wise Summary Report
Opening Balance | 1,336,280 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,723 | 02/04/2019 | FFC/2019-20/C/1 | 58,978 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,978 | 02/04/2019 | FFC/2019-20/C/2 | 51,251 | |||||||
Select activity nature | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 51,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:39 PM. |