Voucher Wise Summary Report
Opening Balance | 486,402.5 | |||||||||||||
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 | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 07/04/2018 | FFC/2018-19/C/1 | 26,950 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 52,901 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/2 | Expenditures | 38,012 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 85,104 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/4 | Expenditures | 26,950 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/6 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:49 AM. |