Voucher Wise Summary Report
Opening Balance | 192,643.35 | |||||||||||||
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 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 03/04/2018 | FFC/2018-19/C/1 | 32,245 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/3 | Expenditures | 9,944 | 03/04/2018 | FFC/2018-19/C/2 | 32,245 | |||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/8 | Expenditures | 64,490 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:42 AM. |