Voucher Wise Summary Report
Opening Balance | 429,403 | |||||||||||||
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 | 68,559 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 67,400 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 56,460 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 27,524 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:46 AM. |