Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 217,338 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,466 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 254,877 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 218,554 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 166,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 240,700 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:51 AM. |