Voucher Wise Summary Report
Opening Balance | 1,645,305 | |||||||||||||
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/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 10,220 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/52 | Expenditures | 6,372 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,457 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/16 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/17 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:25 AM. |