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 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 109,807 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 89,240 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 95,595 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 215,351 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 102,782 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 249,930 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 168,819 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 249,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:25 AM. |