Voucher Wise Summary Report
Opening Balance | 808,989 | |||||||||||||
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 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 600 | 25/04/2018 | 4THSFC/2018-19/C/1 | 89,650 | |||||||
Select activity nature | 25/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,680 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 68,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:57 AM. |