Voucher Wise Summary Report
Opening Balance | 449,224 | |||||||||||||
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 | 01/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,278 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/4 | Expenditures | 22,900 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/5 | Expenditures | 22,800 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/6 | Expenditures | 10,080 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/04/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:53 AM. |