Voucher Wise Summary Report
Opening Balance | 2,024,522 | |||||||||||||
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/6 | Expenditures | 46,790 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/11 | Expenditures | 217,737 | ||||||||||
Select activity nature | 27/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:54 AM. |