Voucher Wise Summary Report
Opening Balance | 433,710.16 | |||||||||||||
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 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,737 | 02/04/2018 | FFC/2018-19/C/1 | 184,017 | |||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/10 | Expenditures | 7,825 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,050 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/4 | Expenditures | 50,071 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,907 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,296 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/7 | Expenditures | 16,775 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/8 | Expenditures | 26,013 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:03 AM. |