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 | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,300 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,900 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,150 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,700 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:45 PM. |