Voucher Wise Summary Report
Opening Balance | 785,918 | |||||||||||||
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/1 | Expenditures | 5,886 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,718 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,098 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 13,902 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 22,008 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/7 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:41 PM. |