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 | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 129,485 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,610 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 125,413 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 26,180 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,362 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,545 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 103,715 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,410 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:10 PM. |