Voucher Wise Summary Report
Opening Balance | 1,320,171 | |||||||||||||
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 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,769 | ||||||||||
Select activity nature | 04/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,940 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 14,745 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 15,043 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 36,020 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:06 AM. |