Voucher Wise Summary Report
Opening Balance | 1,433,503.9 | |||||||||||||
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 | 02/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 13,760 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 5,350 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/6 | Expenditures | 9,982 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/7 | Expenditures | 42,210 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/15 | Expenditures | 147,591 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/16 | Expenditures | 5,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:48 PM. |