Voucher Wise Summary Report
Opening Balance | 1,045,154.54 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/21 | Expenditures | 41,675 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/19 | Expenditures | 6,825 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/20 | Expenditures | 10,606 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/22 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:11 AM. |