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 | 04/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 361,433 | ||||||||||
Select activity nature | 06/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 54,925 | ||||||||||
Select activity nature | 06/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 50,360 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 347,819 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 103,437 | ||||||||||
Select activity nature | 13/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 162,586 | ||||||||||
Select activity nature | 13/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 53,093 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 343,294 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 58,655 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 52,925 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 109,855 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/60 | Expenditures | 190,327 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 40,717 | ||||||||||
Select activity nature | 26/01/2019 | 4THSFC/2018-19/P/61 | Expenditures | 95,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:17 AM. |