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 | 26/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 185,969 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,072 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 136,213 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,900 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 195,714 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,280 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 24,297 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,016 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 129,734 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 16,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:25 PM. |