Voucher Wise Summary Report
Opening Balance | 4,397,106 | |||||||||||||
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 | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 243,583 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/12 | Expenditures | 188,968 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 259,887 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/2 | Expenditures | 259,887 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/3 | Expenditures | 368,861 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/4 | Expenditures | 65,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:33:39 PM. |