Voucher Wise Summary Report
Opening Balance | 2,176,800.08 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 7,411 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:49 AM. |