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 | 30/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 45,990 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,104 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,425 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 47,330 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 32,325 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 160,496 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,300 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/15 | Expenditures | 72,737 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 61,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:06 PM. |