Voucher Wise Summary Report
Opening Balance | 717,396 | |||||||||||||
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 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 38,500 | 30/04/2018 | FFC/2018-19/C/1 | 73,250 | |||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 73,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:05 AM. |