Voucher Wise Summary Report
Opening Balance | 310,383.5 | |||||||||||||
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 | FFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 27,375 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 83,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:34 AM. |