Voucher Wise Summary Report
Opening Balance | 314,310 | |||||||||||||
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 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 73,320 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,122 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,775 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,461 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 79,645 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 19,925 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/3 | Expenditures | 7,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:00 PM. |