Voucher Wise Summary Report
Opening Balance | 296,037 | |||||||||||||
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 | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/2 | Expenditures | 37,797 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,797 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:46 AM. |