Voucher Wise Summary Report
Opening Balance | 320,461 | |||||||||||||
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 | 06/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,970 | 06/04/2018 | 4THSFC/2018-19/C/1 | 220,000 | |||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 31,929 | 10/04/2018 | FFC/2018-19/C/1 | 52,288 | |||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,758 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,923 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 110,420 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 43,156 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:31 PM. |