Voucher Wise Summary Report
Opening Balance | 1,968,389 | |||||||||||||
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 | 09/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 13,710 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,530 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/52 | Expenditures | 11,175 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:58 AM. |