Voucher Wise Summary Report
Opening Balance | 576,311 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 21,017 | 03/04/2018 | FFC/2018-19/C/1 | 277,751 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 18,307 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 76,757 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 102,763 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 30,190 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 28,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:33 PM. |