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 | 02/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,950 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 108,654 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 44,800 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,478 | ||||||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 41,156 | ||||||||||
Select activity nature | 17/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,868 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 37,950 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,950 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:44 PM. |