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 | 02/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 296,749 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 294,465 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,785 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 196,001 | ||||||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 236,495 | ||||||||||
Select activity nature | 24/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 151,582 | ||||||||||
Select activity nature | 24/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 303,520 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 93,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:04 PM. |