Voucher Wise Summary Report
Opening Balance | 1,609,409 | |||||||||||||
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 | 19,950 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/12 | Advances | 94,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/13 | Advances | 52,000 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/15 | Advances | 31,500 | ||||||||||
Select activity nature | 07/04/2018 | 4THSFC/2018-19/P/16 | Advances | 75,600 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/14 | Advances | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:41 PM. |