Voucher Wise Summary Report
Opening Balance | 1,233,048 | |||||||||||||
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 | 16,300 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,550 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,250 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,450 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/5 | Expenditures | 24,050 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/11 | Expenditures | 32,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:44 AM. |