Voucher Wise Summary Report
Opening Balance | 2,654,213.57 | |||||||||||||
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 | 01/04/2018 | IAY/2018-19/P/1 | Expenditures | 75,497 | ||||||||||
Select activity nature | 01/04/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:49 PM. |