Voucher Wise Summary Report
Opening Balance | 850,863 | |||||||||||||
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/23 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/34 | Expenditures | 34,685 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,200 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/17 | Expenditures | 170,737 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/13 | Expenditures | 198,036 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/14 | Expenditures | 31,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:32 AM. |