Voucher Wise Summary Report
Opening Balance | 2,902,650 | |||||||||||||
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 | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 82,738 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/6 | Expenditures | 374,055 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/7 | Expenditures | 78,728 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,010 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/9 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:26 PM. |