Voucher Wise Summary Report
Opening Balance | 2,278,962.46 | |||||||||||||
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 | 09/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,550 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,975 | ||||||||||
Select activity nature | 25/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:42 PM. |