Voucher Wise Summary Report
Opening Balance | 846,946.1 | |||||||||||||
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 | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 531 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/1 | Expenditures | 18,040 | ||||||||||
Select activity nature | 17/04/2018 | FFC/2018-19/P/2 | Expenditures | 25,074 | ||||||||||
Select activity nature | 24/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:54 PM. |