Voucher Wise Summary Report
Opening Balance | 679,953.1 | |||||||||||||
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 | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 138,000 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 95,750 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/5 | Expenditures | 82,350 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/6 | Expenditures | 51,700 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/7 | Expenditures | 78,500 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:09 PM. |