Voucher Wise Summary Report
Opening Balance | 1,667,785.47 | |||||||||||||
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 | 75,147 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 52,232 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 92,741 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 14,304 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 80,611 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 156,795 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/7 | Expenditures | 32,375 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/8 | Expenditures | 42,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:59 PM. |