Voucher Wise Summary Report
Opening Balance | 1,072,945.65 | |||||||||||||
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 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 2,564 | 01/04/2018 | OWN/2018-19/C/1 | 18 | |||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,282 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,762 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 2,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:53 AM. |