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 | 20/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 290,749 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 39,765 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 39,885 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 70,386 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 126,767 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 76,792 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 36,874 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 109,473 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 287,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:10 AM. |