Voucher Wise Summary Report
Opening Balance | 641,470 | |||||||||||||
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 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 18/04/2018 | FFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:54 PM. |