Voucher Wise Summary Report
Opening Balance | 2,696,764 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 14,224 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 71,225 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/2 | Expenditures | 65,120 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 32,738 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,575 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/5 | Expenditures | 35,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:04 AM. |