Voucher Wise Summary Report
Opening Balance | 1,839,468 | |||||||||||||
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 | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,910 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,458 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/5 | Expenditures | 27,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:16 AM. |