Voucher Wise Summary Report
Opening Balance | 632,590.02 | |||||||||||||
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/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,038 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 88,200 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 2,976 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/4 | Expenditures | 686 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/6 | Expenditures | 15,575 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:25 PM. |