Voucher Wise Summary Report
Opening Balance | 1,638,347 | |||||||||||||
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 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 11/04/2018 | FFC/2018-19/C/26 | 94,000 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/29 | Expenditures | 16,177 | 13/04/2018 | FFC/2018-19/C/2 | 40,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:25 PM. |