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 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 84,660 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 40,020 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,569 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,315 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,400 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33,175 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:22 PM. |