Voucher Wise Summary Report
Opening Balance | 1,652,357.32 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/30 | Expenditures | 4,648.7 | 02/04/2018 | OWN/2018-19/C/1 | 678 | |||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/16 | Expenditures | 280,609.5 | 02/04/2018 | OWN/2018-19/C/2 | 293,427.37 | |||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,400 | 02/04/2018 | OWN/2018-19/C/3 | 66,005.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:04 AM. |