Voucher Wise Summary Report
Opening Balance | 1,456,774.3 | |||||||||||||
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 | 21/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,826 | 24/04/2018 | 4THSFC/2018-19/C/1 | 8,500 | |||||||
Select activity nature | 21/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,510 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/1 | Expenditures | 9,387 | ||||||||||
Select activity nature | 21/04/2018 | FFC/2018-19/P/4 | Expenditures | 41,794 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/26 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:14 PM. |