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 | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,333 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,333 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,180 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,333 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 180,057 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 52,833 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 52,833 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 52,833 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 52,833 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 93,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:00 PM. |