Voucher Wise Summary Report
Opening Balance | 2,605,499 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,659 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 12,475 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,538 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,316 | ||||||||||
Select activity nature | 28/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:02 PM. |