Voucher Wise Summary Report
Opening Balance | 1,332,719.1 | |||||||||||||
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 | 12/04/2018 | FFC/2018-19/P/1 | Expenditures | 700 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,255 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/4 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,125 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,576 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:52 AM. |