Voucher Wise Summary Report
Opening Balance | 1,113,651.6 | |||||||||||||
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 | 12,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,580 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 23,460 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 37,850 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 56,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:04 PM. |