Voucher Wise Summary Report
Opening Balance | 258,613.88 | |||||||||||||
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 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 29,185 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 41,800 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/6 | Expenditures | 26,800 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 44,200 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:34 AM. |