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/28 | Expenditures | 36,610 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,124 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 39,760 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 39,032 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 26,550 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,870 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:24 AM. |