Voucher Wise Summary Report
Opening Balance | 1,215,074 | |||||||||||||
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 | 11,770 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,926 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,265 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 2,175 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,420 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/7 | Expenditures | 15,756 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/14 | Expenditures | 17,875 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/9 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:44 AM. |