Voucher Wise Summary Report
Opening Balance | 1,929,832 | |||||||||||||
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 | 13/04/2018 | FFC/2018-19/P/1 | Expenditures | 231,280 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,709 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 11,312 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 44,800 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 32,700 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/10 | Expenditures | 52,400 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/11 | Expenditures | 58,200 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,546 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/7 | Expenditures | 118,295 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/8 | Expenditures | 19,541 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/9 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:13 PM. |