Voucher Wise Summary Report
Opening Balance | 1,980,993.84 | |||||||||||||
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 | 129,360 | 03/04/2018 | 4THSFC/2018-19/C/1 | 3,500 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 49,500 | 03/04/2018 | FFC/2018-19/C/1 | 366,256 | |||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/10 | Expenditures | 80,010 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/11 | Expenditures | 26,598 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/12 | Expenditures | 53,375 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,450 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:32 PM. |