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 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,930 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,715 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,965 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,911 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,080 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,615 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,150 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,850 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:40 PM. |