Voucher Wise Summary Report
Opening Balance | 2,810,131 | |||||||||||||
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 | 38,587 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 59,167 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 64,312 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:49 PM. |