Voucher Wise Summary Report
Opening Balance | 454,597.47 | |||||||||||||
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/5 | Expenditures | 2,360 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,465 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 186,389 | ||||||||||
Select activity nature | 13/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:29 PM. |