Voucher Wise Summary Report
Opening Balance | 231,242 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,035 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 36,326 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:30 AM. |