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 | 01/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30,450 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,586 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,575 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,720 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 12,180 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,620 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 36,300 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:51 AM. |