Voucher Wise Summary Report
Opening Balance | 2,847,182.59 | |||||||||||||
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 | 4THSFC/2018-19/P/1 | Expenditures | 4,720 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23 | ||||||||||
Select activity nature | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 234,216 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/5 | Expenditures | 0.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:49 AM. |