Voucher Wise Summary Report
Opening Balance | 1,071,396.6 | |||||||||||||
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 | 180,420 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,320 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 700 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/4 | Expenditures | 99,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:10 AM. |