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 | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,900 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,900 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,168 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,319 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 135,266 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 29,700 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 25,957 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 24,682 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 145,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:48 AM. |