Voucher Wise Summary Report
Opening Balance | 1,992,724.17 | |||||||||||||
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/1 | Expenditures | 42,800 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/51 | Expenditures | 69,350 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/103 | Expenditures | 41,300 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/104 | Expenditures | 1,234 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/105 | Expenditures | 100,550 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/106 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/102 | Expenditures | 38,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:15 PM. |