Voucher Wise Summary Report
Opening Balance | 349,887.67 | |||||||||||||
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 | FFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,425 | ||||||||||
Select activity nature | 20/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,549 | ||||||||||
Select activity nature | 23/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:05 PM. |