Voucher Wise Summary Report
Opening Balance | 1,185,728.3 | |||||||||||||
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 | 7,700 | 03/04/2018 | FFC/2018-19/C/1 | 7,700 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | 04/04/2018 | FFC/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:06 PM. |