Voucher Wise Summary Report
Opening Balance | 478,717.2 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 23,800 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:37 AM. |