Voucher Wise Summary Report
Opening Balance | 2,464,095 | |||||||||||||
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 | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 81,810 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/2 | Expenditures | 28,562 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/3 | Expenditures | 6,450 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,020 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/5 | Expenditures | 38,610 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/6 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:40 AM. |