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 | 17/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,948 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,948 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,495 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 24,750 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,796 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,885 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,885 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,779 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,620 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 24,885 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:37 AM. |