Voucher Wise Summary Report
Opening Balance | 1,445,575 | |||||||||||||
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/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/20 | Expenditures | 118,175 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/21 | Expenditures | 118,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:25 AM. |