Voucher Wise Summary Report
Opening Balance | 2,267,427 | |||||||||||||
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 | 81,648 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,312 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 34,650 | ||||||||||
Select activity nature | 25/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/7 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:34 PM. |