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 | 03/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 117,007 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,680 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 246,012 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,852 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 157 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/5 | Expenditures | 248,644 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,037 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 413 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 73,820 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,636 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,775 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,012 | ||||||||||
Select activity nature | 10/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:26 AM. |