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 | 01/08/2018 | 3SFC/2018-19/P/16 | Expenditures | 906,338 | ||||||||||
Select activity nature | 01/08/2018 | 3SFC/2018-19/P/17 | Expenditures | 14,852 | ||||||||||
Select activity nature | 01/08/2018 | 3SFC/2018-19/P/18 | Expenditures | 3,503 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/30 | Expenditures | 21,420 | ||||||||||
Select activity nature | 09/08/2018 | THFC/2018-19/P/31 | Expenditures | 79,500 | ||||||||||
Select activity nature | 29/08/2018 | 3SFC/2018-19/P/19 | Expenditures | 3,004 | ||||||||||
Select activity nature | 29/08/2018 | OWN/2018-19/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/08/2018 | THFC/2018-19/P/32 | Expenditures | 88,200 | ||||||||||
Select activity nature | 29/08/2018 | THFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:47 PM. |