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 | 17/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18,230 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 44,800 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,964 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,908 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,131 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 8,375 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,638 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:50 AM. |