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 | 03/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 498,960 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 306,880 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,728 | ||||||||||
Select activity nature | 03/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,450 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 435,120 | ||||||||||
Select activity nature | 31/12/2018 | OWN/2018-19/P/19 | Expenditures | 229.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:47 PM. |