Voucher Wise Summary Report
Opening Balance | 650,514 | |||||||||||||
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 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,210 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 8,611 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/5 | Expenditures | 4,291 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:34 PM. |