Voucher Wise Summary Report
Opening Balance | 321,296.3 | |||||||||||||
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/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/17 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/18 | Expenditures | 84,000 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:08 AM. |