Voucher Wise Summary Report
Opening Balance | 1,109,917.19 | |||||||||||||
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 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 22,890 | 07/04/2018 | OWN/2018-19/C/1 | 1,441 | |||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/9 | 2,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:17 PM. |