Voucher Wise Summary Report
Opening Balance | 618,975.85 | |||||||||||||
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 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 164 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:06 PM. |