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 | 17/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,836 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,315 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,455 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,025 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,595 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,125 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,337 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/47 | Expenditures | 19,765 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:49:39 AM. |