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/15 | Expenditures | 226,225 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 680,651 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,607 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 354,806 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 209,650 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 79,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:07 PM. |