Voucher Wise Summary Report
Opening Balance | 1,852,900 | |||||||||||||
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 | 24/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,975 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 283 | ||||||||||
Select activity nature | 30/04/2018 | FFC/2018-19/P/3 | Expenditures | 25,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:03 PM. |