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 | 16/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 343,213 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,295 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 81,975 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 366,664 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,355 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 64,560 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 385,296 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,806 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 90,535 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 595,876 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 6,359 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 33,685 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 41,279 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 563,086 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 5,997 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 30,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:10 PM. |