Voucher Wise Summary Report
Opening Balance | 998,564 | |||||||||||||
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 | 02/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,160 | ||||||||||
Select activity nature | 02/04/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/20 | Expenditures | 33,250 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/21 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/22 | Expenditures | 7,290 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/24 | Expenditures | 7,650 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/25 | Expenditures | 8,370 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/27 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/28 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:11 AM. |