Voucher Wise Summary Report
Opening Balance | 205,168.35 | |||||||||||||
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 | 1,350 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,900 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 1,675 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 2,750 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/4 | Expenditures | 6,025 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 1,825 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/6 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:28 AM. |