Voucher Wise Summary Report
Opening Balance | 1,393,568 | |||||||||||||
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 | 35,000 | ||||||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,167 | ||||||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,833 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/1 | Expenditures | 30,500 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/2 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/3 | Expenditures | 36,500 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 120,475 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/5 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:06 AM. |