Voucher Wise Summary Report
Opening Balance | 3,588,438.02 | |||||||||||||
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 | 143,624.38 | 01/04/2018 | FFC/2018-19/C/1 | 169,120 | |||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 18 | 01/04/2018 | OWN/2018-19/C/1 | 20,856.66 | |||||||
Select activity nature | Expenditures | 01/04/2018 | OWN/2018-19/C/2 | 16,029 | ||||||||||
Select activity nature | Expenditures | 01/04/2018 | OWN/2018-19/C/3 | 888,941 | ||||||||||
Select activity nature | Expenditures | 01/04/2018 | OWN/2018-19/C/4 | 585 | ||||||||||
Select activity nature | Expenditures | 01/04/2018 | THFC/2018-19/C/1 | 13,072 | ||||||||||
Select activity nature | Expenditures | 01/04/2018 | THFC/2018-19/C/2 | 0.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:44 AM. |