Voucher Wise Summary Report
Opening Balance | 591,313.36 | |||||||||||||
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 | 7,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 36,960 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/5 | Expenditures | 14,200 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:26 AM. |