Voucher Wise Summary Report
Opening Balance | 1,000,605 | |||||||||||||
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 | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 115,000 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,400 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/3 | Expenditures | 16,150 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 32,400 | ||||||||||
Select activity nature | 27/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:52 PM. |