Voucher Wise Summary Report
Opening Balance | 236,284 | |||||||||||||
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/4 | Expenditures | 1,225 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,748 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33,866 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:41 PM. |