Voucher Wise Summary Report
Opening Balance | 238,398.27 | |||||||||||||
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 | FFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,960 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 136,100 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:15 AM. |