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 | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 56,596 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 42,511 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,277 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/62 | Expenditures | 1,485 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 40,950 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 23,275 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 54,075 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:25 AM. |