Voucher Wise Summary Report
Opening Balance | 891,230 | |||||||||||||
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 | 92,896 | 01/04/2018 | 4THSFC/2018-19/C/1 | 17.7 | |||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:35 PM. |