Voucher Wise Summary Report
Opening Balance | 1,004,465 | |||||||||||||
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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,508 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 16,649 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 39,772 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,920 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 9,933 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 13,320 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/6 | Expenditures | 2,532 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 6,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:42 PM. |