Voucher Wise Summary Report
Opening Balance | 1,255,335.76 | |||||||||||||
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 | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 15,792 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,818 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 33,285 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 70,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:05 PM. |