Voucher Wise Summary Report
Opening Balance | 1,400,135 | |||||||||||||
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 | 18,626 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,520 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 16,477 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,451 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 92,650 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,898 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:15 AM. |