Voucher Wise Summary Report
Opening Balance | 2,335,020 | |||||||||||||
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 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/4 | Expenditures | 74,112 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:45 PM. |