Voucher Wise Summary Report
Opening Balance | 2,679,424.11 | |||||||||||||
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 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 80,325 | 13/04/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 104,244 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:30 PM. |