Voucher Wise Summary Report
Opening Balance | 5,690,260.03 | |||||||||||||
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 | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 72,625 | ||||||||||
Select activity nature | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 62,601 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 59,475 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 61,569 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:31 AM. |