Voucher Wise Summary Report
Opening Balance | 887,552 | |||||||||||||
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 | 76,775 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 295 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/10 | Expenditures | 13,175 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/11 | Expenditures | 13,175 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/12 | Expenditures | 15,622 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 28,450 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 41,515 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/4 | Expenditures | 47,107 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/5 | Expenditures | 67,735 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/6 | Expenditures | 134,431 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/7 | Expenditures | 168,883 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/8 | Expenditures | 14,118 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:42 PM. |