Voucher Wise Summary Report
Opening Balance | 819,352.15 | |||||||||||||
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/1 | Expenditures | 18,735 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 91,400 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 38,649 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 60,228 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,681 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,394 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:19 AM. |