Voucher Wise Summary Report
Opening Balance | 1,287,511 | |||||||||||||
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 | 8,800 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,275 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,359 | ||||||||||
Select activity nature | 27/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 38,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:42 PM. |