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 | 20/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,515 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,850 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,130 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,643 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,375 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 28,300 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,400 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 31,887 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 34,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:28 PM. |