Voucher Wise Summary Report
Opening Balance | 495,937.35 | |||||||||||||
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 | 19,700 | ||||||||||
Select activity nature | 01/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,590 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:00 AM. |