Voucher Wise Summary Report
Opening Balance | 316,928 | |||||||||||||
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 | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 700 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 49,927 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:37 AM. |