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 | 05/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,304 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,780 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 56,525 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 56,340 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,595 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:27 PM. |