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 | 12/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 216,370 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 28,875 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 217,140 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,700 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 197,540 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 197,260 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 48,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 46,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:30 PM. |