Voucher Wise Summary Report
Opening Balance | 511,770 | |||||||||||||
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 | 30/04/2018 | FFC/2018-19/P/1 | Expenditures | 90,400 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,255 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,325 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/4 | Expenditures | 70,685 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,740 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:34 PM. |