Voucher Wise Summary Report
Opening Balance | 563,612.1 | |||||||||||||
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/1 | Expenditures | 14,905 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 27,064 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/11 | Expenditures | 56,791 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/12 | Expenditures | 28,525 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,090 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,447 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,760 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 47,978 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 41,760 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 10,480 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:48 PM. |