Voucher Wise Summary Report
Opening Balance | 1,595,487.89 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 301,000 | 20/04/2018 | FFC/2018-19/C/1 | 99,000 | |||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/3 | Expenditures | 92,000 | 23/04/2018 | FFC/2018-19/C/2 | 24,250 | |||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 225,750 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:51 PM. |