Voucher Wise Summary Report
Opening Balance | 710,877.95 | |||||||||||||
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 | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,597 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,091 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 406 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,963 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:47 AM. |