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 | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 45,020 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 317,311 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 362,265 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 311,412 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 351,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:54 PM. |