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 | 04/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,560 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,513 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,240 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,937 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,240 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 81,724 | ||||||||||
Select activity nature | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 37,815 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 25,420 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 35,891 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 155,840 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/47 | Expenditures | 23,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:42 AM. |