Voucher Wise Summary Report
Opening Balance | 1,865,317 | |||||||||||||
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 | 9,450 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 138,300 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 66,500 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/7 | Expenditures | 153,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:44 AM. |