Voucher Wise Summary Report
Opening Balance | 165,057 | |||||||||||||
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 | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 60,604 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/2 | Expenditures | 45,120 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 47,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:15 PM. |