Voucher Wise Summary Report
Opening Balance | 1,383,442 | |||||||||||||
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 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,400 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,250 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,658 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:24 AM. |