Voucher Wise Summary Report
Opening Balance | 1,434,311 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/39 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:05 PM. |