Voucher Wise Summary Report
Opening Balance | 1,262,768.26 | |||||||||||||
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 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 10,247 | 04/04/2018 | OWN/2018-19/C/1 | 37,020 | |||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 04/04/2018 | OWN/2018-19/C/2 | 38,190 | |||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:04 PM. |