Voucher Wise Summary Report
Opening Balance | 1,130,205 | |||||||||||||
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 | 18/04/2018 | FFC/2018-19/P/48 | Expenditures | 27,650 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:09 PM. |