Voucher Wise Summary Report
Opening Balance | 171,747.76 | |||||||||||||
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 | 04/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 354 | ||||||||||
Select activity nature | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:04 AM. |