Voucher Wise Summary Report
Opening Balance | 1,453,898 | |||||||||||||
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 | FFC/2018-19/P/4 | Expenditures | 4,725 | 18/04/2018 | 4THSFC/2018-19/C/1 | 145.76 | |||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | 18/04/2018 | FFC/2018-19/C/1 | 18,725 | |||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 128 | ||||||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/5 | Expenditures | 18,725 | ||||||||||
Select activity nature | 25/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17.76 | ||||||||||
Select activity nature | 30/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:47 PM. |