Voucher Wise Summary Report
Opening Balance | 868,008 | |||||||||||||
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 | 23/04/2018 | FFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/44 | Expenditures | 9,172 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:53 AM. |