Voucher Wise Summary Report
Opening Balance | 1,871,390 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 39,060 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/5 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:01 PM. |