Voucher Wise Summary Report
Opening Balance | 3,153,846.5 | |||||||||||||
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 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 230,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 230,000 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/4 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:45 AM. |