Voucher Wise Summary Report
Opening Balance | 942,860.55 | |||||||||||||
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 | 144,060 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 6,076 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 144,060 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/17 | Expenditures | 5,412 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 7,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:33 PM. |