Voucher Wise Summary Report
Opening Balance | 1,071,078.68 | |||||||||||||
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 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,624 | 03/04/2018 | 4THSFC/2018-19/C/1 | 151,609 | |||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,807 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,458 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,897 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,575 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 08/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 56,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:10 AM. |