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 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,131 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 104,737 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/3 | Expenditures | 39,850 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/4 | Expenditures | 9,818 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/5 | Expenditures | 35,910 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/8 | Expenditures | 16,540 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/9 | Expenditures | 68,827 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,076 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/10 | Expenditures | 18,599 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/6 | Expenditures | 11,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:58 PM. |