Voucher Wise Summary Report
Opening Balance | 591,784 | |||||||||||||
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 | 10/04/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,300 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,600 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,625 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 22,716 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/41 | Expenditures | 77,465 | ||||||||||
Select activity nature | 16/04/2018 | 4THSFC/2018-19/P/42 | Expenditures | 8,398 | ||||||||||
Select activity nature | 26/04/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:31 PM. |