Voucher Wise Summary Report
Opening Balance | 434,237 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/11 | Expenditures | 9,720 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/27 | Expenditures | 2,688 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:16 AM. |