Voucher Wise Summary Report
Opening Balance | 627,124.4 | |||||||||||||
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 | 24/04/2018 | FFC/2018-19/P/1 | Expenditures | 227,415 | 24/04/2018 | FFC/2018-19/C/1 | 26,075 | |||||||
Select activity nature | 28/04/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | 24/04/2018 | FFC/2018-19/C/2 | 25,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:26 AM. |