Voucher Wise Summary Report
Opening Balance | 1,167,740.88 | |||||||||||||
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 | 1,000 | 07/04/2018 | OWN/2018-19/C/1 | 17,000 | |||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | 07/04/2018 | OWN/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,700 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/4 | Expenditures | 14,657 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/5 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 5,752 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/8 | Expenditures | 3,676 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/9 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:46 AM. |