Voucher Wise Summary Report
Opening Balance | 420,716.45 | |||||||||||||
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 | 10/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,600 | 06/04/2018 | 4THSFC/2018-19/C/1 | 12,000 | |||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,500 | 06/04/2018 | 4THSFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | Expenditures | 10/04/2018 | 4THSFC/2018-19/C/3 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:21 AM. |