Voucher Wise Summary Report
Opening Balance | 4,303,991 | |||||||||||||
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 | 04/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 65,400 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/37 | Expenditures | 17,220 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 45,052 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/38 | Expenditures | 42,586 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/39 | Expenditures | 83,904 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/40 | Expenditures | 25,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:28 AM. |