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 | 15/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 48,892 | 15/10/2018 | 4THSFC/2018-19/C/2 | 34,715 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 64,750 | 31/10/2018 | 4THSFC/2018-19/C/3 | 81,900 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,867 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 34,715 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 81,900 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 17,325 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:49 PM. |