Voucher Wise Summary Report
Opening Balance | 946,980.04 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 162,930 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/6 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:19:25 AM. |