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 | 12/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 94,022 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,409 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 19,550 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,950 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,588 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,372 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,070 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 6,433 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:55 PM. |