Voucher Wise Summary Report
Opening Balance | 1,250,028 | |||||||||||||
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 | F4/2018-19/P/1 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 111,230 | ||||||||||
Select activity nature | 24/04/2018 | F4/2018-19/P/2 | Expenditures | 16,950 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:41 AM. |