Voucher Wise Summary Report
Opening Balance | 2,473,186.82 | |||||||||||||
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 | 84,483 | 05/04/2018 | OWN/2018-19/C/1 | 4,130 | |||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 51,749 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/2 | Expenditures | 35,738 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:59 AM. |