Voucher Wise Summary Report
Opening Balance | 1,264,310.65 | |||||||||||||
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/35 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/52 | Expenditures | 2,296 | ||||||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:02 PM. |