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 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,265 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,512 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,035 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,474 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,504 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,231 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,567 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,675 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 611 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,866 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:43 AM. |